| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 1610940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | AG & AR-2008 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 418,709 |
| Amount | 418,709 lekë |
| Invoice description | Aluizni Kamez Vore Qera kont date 04.01.2017 fat nr 33 date 16.03.2017 sr 70265483 |