| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 11093007 |
| Institution | Alb Kromi (3535) 1093007 |
| Beneficiary | FILIALI ALBKROMIT SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 833,334 |
| Amount | 833,334 lekë |
| Invoice description | 1093007 ALBKROM Paga ,sigurime.shpenzime te tjera per konservim shkrese nr 7658/8 dt 24.01.2017 shkrese mf nr 17991/156 dt 19.01.2017 |