| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 6510940042014 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | NESLA SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 68,400 |
| Amount | 68,400 lekë |
| Invoice description | TDO 0707/ALUIZNI/KOD 1094004/SHERBIM |