| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 310930072015 |
| Institution | Alb Kromi (3535) 1093007 |
| Beneficiary | LOSHI BL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 615,866 |
| Amount | 615,866 lekë |
| Invoice description | 231-Albkromi,mbyllje-konservim,up nr 5 dt 07.09.2015,njoftim dt 21.09.2015,kontrate nr 201/3 dt 05.10.2015,fat nr 22 dt 26.11.2015 |