| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 10810940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | LACAJ 2007 SH.P.K. |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1094013 Aluizmi likujdim fat nr 7 seri 08143947 per lacaj |