| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 9310940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Aluizni Tirana 3 sherbim mbushje gaz up. 19 dt. 08.11.2016 fat. 10793216 dt. 03.10.2016 |