| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 6210940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | AIR KOMPONENT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 162,000 |
| Amount | 162,000 lekë |
| Invoice description | Aluizni Tirana Rurale blerje paisje zyre up nr 7 dt 11.07.2017 fat nr 48807792 fh nr 3 dt 17.07.2017 |