| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 210940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | Adi Çapunaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Drejt.Aluiznit Tirane _5 mirmbajtje paisje zyrash up 2 18.09.2015 fat 22007585 18.09.2015 pv 18.09.2015 |