| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 10710940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | ROALB STUDIO |
| Branch | Durres |
| Category | Sherbime te tjera 30,006,288 |
| Amount | 30,006,288 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT 32 DT 27.12.2016 KONTRATE 22555 DT 4.10.2016 |