| Executed | 07.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 6110940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Aluizni Tirana Jug mirmb kondicioner up nr 09 dt 28.06.2017 fat nr 35148190 dt 28.06.17 |