| Executed | 24.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 3410940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | ALBITAL - CANON |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIK FAT NR 716 DT 20.10.2016 NR SERIE 36216011 |