| Executed | 09.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 4010940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | Mystar Albania |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 382,800 |
| Amount | 382,800 lekë |
| Invoice description | Drejtoria e ALUIZN-it Lushnje 1094036 blerje kompjutera dhe UPS sipas fat nr.05, seri 33021555, dt.05.08.2016, po nr.8, dt.01.08.2016, flete garncie nr. 136,dt.05.08.2016 |