| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 3210940382016 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Aluizni Tirana Jug montim kondic up 09 07.09.2016 fat 10612032 |