| Executed | 10.01.2017 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 12310940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | SOKOL KOLAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Aluizni Tirana 5 riparim mobilje zyra up nr 39 dt 27.12.2016 pv dt 27.12.2016 fat nr 6055608 urdher nr 190 dt 27.12.2016 |