| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 310940362015 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | SOLOMON CONSTRUCION |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 1094036 ALUIZNI Drejtoria LU, Sa xhirojme per likujd. Blerje kompjuterash per zyren sipas Fat.Nr.113, seri 22795874, dt.08.10.2015, UP Nr.03, dt.06.10.2015, Certifikate e garancise dt. 08.10.2015 |