| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 4210130572016 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | Kancelari 118,520 |
| Amount | 118,520 lekë |
| Invoice description | 1013057 QKTB kancelari up. 67/3 dt. 12.04.2016 fat.37(350099305) dt. 12.04.2016 fh. 3 dt. 12.04.2016 |