| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 7410940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,000 |
| Amount | 94,000 lekë |
| Invoice description | Aluizni Tirana 5 sherbime te ndryshme up 22 15.09.2016 fat s 10612031 nr 46 |