| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 2310940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 29,160 |
| Amount | 29,160 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 blerje mobilje zyre fat 22777383 fh 7 11.12.2015 |