| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 41010100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,672 |
| Amount | 39,672 Albanian lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft bl mat zyre up dt 2.6.2016, nj fit dt 13.6.2016, seri 05064967 dt 15.6.2016, fh dt 15.6.2016 |