| Executed | 15.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 13610110962016 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ALDI 04 |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 497929242 DT 24.06.2016 |