| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 1510940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | SKELA MARTINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,680 |
| Amount | 118,680 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 lyerje ambjente up 7 05.11.2015 fat 50 s 11242562 pv 05.11.2015 |