| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 3510940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 195,000 |
| Amount | 195,000 Albanian lekë |
| Invoice description | Aluizni Tirana Jug blerje tonera urdher nr 39 dt 25.04.2017 fat nr 407 seri nr 47075760 fh nr 2 dt 25.04.2017 |