| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 31710140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | ''K.A.E.XH.'' SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,808 |
| Amount | 119,808 lekë |
| Invoice description | Avokatura Shtetit,Lyerje ambjentesh urdher nr 132/05 date 24.12.2018 fat nr 87 date 17.12.2018 sr 47642037 |