| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 1910940362015 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | C O L O M B O |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje tonerash, sipas Fat.Nr.129, seri 24276987, dt.18.12.2015, UP Nr.17, dt.15.12.2015 |