| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 8610940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 815,520 |
| Amount | 815,520 lekë |
| Invoice description | Aluizni Tirana Jug paisje elektronike pv nr 6 dt 06.10.2017 rap permbledhes fat tat 48663235 fh nr 3 dt 10.10.2017 |