| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 17710140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | AULIVIA |
| Branch | Mat |
| Category | Kancelari 89,160 |
| Amount | 89,160 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Kancelari.Fat.Nr.149 Dt.21.12.2015.Urdh.Prok.Nr.38 Dt.03.12.2015. |