| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 8810940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | IGLI GUGASHI |
| Branch | Durres |
| Category | Shpenzime gjyqesore 1,123,897 |
| Amount | 1,123,897 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT 186 DT 1.11.2016 VENDIM GJYGJSOR NR 157/4 DT 3.10.2016 |