| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 16210870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | PROAL Co |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 186,000 |
| Amount | 186,000 lekë |
| Invoice description | AKTI pajisje me qera up 12.10.15 fo 14.10.15 fat 15.10.15 |