| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 10810940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Adi Çapunaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Aluizni Tirana 3 sh pv 24.6.2015 up 24.6.15 fat 22007560 |