| Executed | 23.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 8510940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | KLODIODA |
| Branch | Berat |
| Category | Sherbime te tjera 1,806,540 |
| Amount | 1,806,540 lekë |
| Invoice description | 1094013 aluizni berat likujdim fatures nr 109 dt 01.03.2016 seri 23271122 kontrata 21433 |