| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 1181094028 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Adi Çapunaj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Aluizni Tirana 3 Riparim KOndicioner fat 36 dt 11.0.15 sr 22007586 Up 15 dt 09.09.15 Pv 5 dt 09.0.15 |