| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 1910940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Lushnje |
| Category | Kancelari 155,652 |
| Amount | 155,652 lekë |
| Invoice description | 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim Blerje materiale kancelarike dhe tonera sipas fat Nr. seri 119853031, dt.23.04.2016, Urdh.Prok. nr.3, dt.19.04.2016 |