| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 3710940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 82,300 |
| Amount | 82,300 lekë |
| Invoice description | Aluizni Tirana 3 shpenzime tjera up 1 18.03.2015 pv 18.03.2015 fat 109 s 7386809 |