| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 1210940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik fat nr 39382138 dt 28.07.2016 |