| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 8310940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | ZEF LLESHI |
| Branch | Tirane |
| Category | Sherbime te tjera 79,860 |
| Amount | 79,860 lekë |
| Invoice description | Aluizni Tirana 5 sherbime up 23 20.09.2016 fat 11144001 |