| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 37110940042015 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | Ermal Bali |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,990 |
| Amount | 74,990 lekë |
| Invoice description | 0707 ALUIZNI 1094004 lik fat 11 dt 11.11.2015 |