| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 22910141072017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | IRINA JESHILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,450 |
| Amount | 80,450 lekë |
| Invoice description | DREJ.QEND .ALUIZNIT shp riparimi up nr 2473 dt 20.12.2017 fat nr 12210872 dt 22.12.2017 |