ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → Adi Çapunaj
| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 11710940032015 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | Adi Çapunaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Aluizni Tirana 1 riparim orendi zyre up 02.11.2015 fat 22007599 |