| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3510940142015 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | FATOS ELEZI |
| Branch | Diber |
| Category | Sherbime te tjera 59,650 |
| Amount | 59,650 lekë |
| Invoice description | Aluizni 1094014 sherbime lyerje mars 2015 |