| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 11910940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Adi Çapunaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Aluizni Tirana 3 Raiprim pajisje zyre fat 34 dt 11.09.15 sr 22007584 Up 16 dt 09.09.15 Pv 5 dt 09.09.15 |