| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 84.10061342013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALIADA SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 81,000 lekë |
| Invoice description | 1006134 ALUIZNI GJIROKASTER PER PAGes lik miremb fat 2 dt 4.09.2013 nr ser 09757602 up 6 dt 09.07.2013 |