| Executed | 15.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 5510940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | NDERIM ÇOPA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 0707 ALUIZNI 1094004 FAT 32 DT 11.8.2016 |