| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 421094039201604072016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | ALBITAL - CANON |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,000 |
| Amount | 8,000 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM FAT NR945 DT 09.11.2016 NR SERIE 36216442 RIPARIM KOMPJUTER |