| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 4810940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | DWH - ALBANIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,560 |
| Amount | 118,560 Albanian lekë |
| Invoice description | ALUIZNI TIRANA 2 blerje distancometer up 1 22.07.14 njof 22.08.14 ftese pv 26.08.14 fat 1179 fh 4 05.09.14 |