| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 6810940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 205,900 |
| Amount | 205,900 lekë |
| Invoice description | Aluizni Tirana Jug kancelari up nr 11 dt 03.08.2017 fat nr 49778578 fh nr 6 dt 15.08.2017 |