| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 6710940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,512 |
| Amount | 118,512 lekë |
| Invoice description | Aluizni Tirana 2 mirmbajtje godine up 13 20.11.2015 fat 113 s 26646818 |