| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 5210940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | ERZEN LITA |
| Branch | Lushnje |
| Category | Kancelari 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Drejtoria e ALUIZN-it Lushnje 1094036 Bl.materiale kancelarike dhe tonera per printer sipas fat nr.107, seri 35979959, dt.01.09.2016, PO nr.9, dt.29.08.2016 |