| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 38210940042015 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | Roland Gjura |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,160 |
| Amount | 48,160 lekë |
| Invoice description | 0707 ALUIZNI 1094004 LIK FAT 58 DT 10.12.2015 |