| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 6310940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | GJET FUFI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,040 |
| Amount | 95,040 lekë |
| Invoice description | Aluizni Tirana 2 mirmbajtje godine up 04 29.09.2016 pv 5 30.09.2016 |