| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 21510141072017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 353,496 |
| Amount | 353,496 lekë |
| Invoice description | DREJ.QEND .ALUIZNIT paisje zyre fat nr 52036808 fh nr 11 dt 14.11.2017 |