| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 2010940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | INFOTEAM ALBANIA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 297,600 |
| Amount | 297,600 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM BLERJE KOMPIUTERI UP 6 DT 11.08.2016 FAT 48 DT 18.08.2016 |