| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 8110940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | FAVI COLORS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,568 |
| Amount | 119,568 lekë |
| Invoice description | 0707 ALUIZNI 1094004 MIRMBAJTJE OBJEKTE LIK FAT NR 52 DT 12.10.2016 |