| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 11310940042014 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | GLORI PROJEKT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 108,000 |
| Amount | 108,000 lekë |
| Invoice description | TDO 0707/ALUIZNI/KOD 1094004/BL |