| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 5110940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,400 |
| Amount | 95,400 Albanian lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM FAT NR 31920976DT 29.12..2016 NR SERIE 31920976 |