| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 7210940042014 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | HOXHA |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | TDO 0707/ALUIZNI/KOD 1094004/ROJE |