| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 210930072015 |
| Institution | Alb Kromi (3535) 1093007 |
| Beneficiary | LOSHI BL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 231-Albkromi,mbyllje-konservim,kontrate nr 166 d t04.06.2015,fat nr 8 d t29.09.2015,seri 22354458 |