| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 11110940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | KLODIODA |
| Branch | Berat |
| Category | Sherbime te tjera 7,248,000 |
| Amount | 7,248,000 lekë |
| Invoice description | 1094013 AluizNI likujdim fat seri 23271110 dt 28.12.2015 per Klodioda shpk |