| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 3310940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | OMEGA & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 254,952 |
| Amount | 254,952 Albanian lekë |
| Invoice description | Aluizni Kamez Vore Blerje pajisje zyre up nr 14 date 18.4.2017 fat seri 15837905 date 25.04.2017 fh nr 1 date 25.4.2017 pvm 25.4.2017 |