| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 17110940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | THEOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Aluizni Tirana 3 orendi zyre up 18 23.11.2015 fat 07920886 fh 6 03.12.2015 |