| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 5810940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | AICOM |
| Branch | Lushnje |
| Category | Kancelari 89,800 |
| Amount | 89,800 lekë |
| Invoice description | 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per lik.blerje tonera per printera dhe fotokopje sipas fat. Nr.1273, dt.17.11.2016, PO nr.10, dt.16.11.2016 |