| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 6810940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 191,400 |
| Amount | 191,400 lekë |
| Invoice description | ALUIZNI TIRANA 2 orendi zyre up 49 10.12.2014 fat 11227442 fh 14 12.12.2014 |