| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 2810940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 sherbim hidraulik up 23 21.12.2015 fat R7386805 |