| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 18710940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | LORENCO & CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,676,945 |
| Amount | 5,676,945 lekë |
| Invoice description | Aluizni Tirana 3 evidentimi ne terren i ndertimeve informale kont nr 10195 03.11.2015 fat 07826350 pv marrje dorzim 17.12.2015 |