| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 6310940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | DANIELI - KITCHEN |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1094013 Aluizni likujdim fat nr 6 dt 12.07.2015 seri 7550057 per D Kitchen |