| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 11010141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | Xhaferr Jano |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,550 |
| Amount | 99,550 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik riparime,kerkese 24.05.2019,proc verb dt 24.05.2019,fat 5 dt 24.05.2019 seri 13464005 |