| Executed | 06.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 6710940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | GEO CONSULTING |
| Branch | Tirane |
| Category | Sherbime te tjera 15,998,208 |
| Amount | 15,998,208 lekë |
| Invoice description | Aluizni Tirana 5 evidentimi ne terren up 4 01.09.2015 njoftimi nga APP 36 14.09.2015 kont 501 27.10.2015 pv marrje dorzim 467/1 19.02.2016 fat 24938617 |