| Executed | 13.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 8710940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | SOKOL KOLAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Aluizni Tirana 5 paisje zyre up 28 02.10.2016 fat 6055603 fh 2 03.10.2016 |