| Executed | 11.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 5110940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FA 25 DT 27.7.2016 |