| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 4710940382016 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 227,600 |
| Amount | 227,600 lekë |
| Invoice description | Aluizni Tirana Jug blerje tonera UP nr 14 dt 17.10.2016 fat nr 991 seri 36590655714 fh nr 10 dt 24.10.2016 |