| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 1910940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | SHKELQIM LEMETI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM ORENDI ZYRE UP 7 DT 19.08.2016 FAT 57 DT 25.08.2016 |