| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 3410940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | Florenc Lama |
| Branch | Kruje |
| Category | Kancelari 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik fat nr 11204252 dt 3.11.2016 sipas urdh prok nr 8 dt 1.11.2016 dhe fh nr 7 dt 3.11.2016 |