| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 12310050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 1005079 602--Bordi Kullimit,Tirane, paguar shp.mirembajtje rezervuaresh,,u-p nr 18 dt 06.05.15,f.oft. app dt 15.05.15,likujd vonese mungese limiti,ft nr 41 dt 29.05.15,seri 18413061,situacion dt 29.05.15 |