| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 3610940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 10,560 |
| Amount | 10,560 lekë |
| Invoice description | Aluizni Tirana 5 materiale fat 417 s 32809341 fh 7 29.04.2016 |