| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 10510141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | Xhovan Gjini |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,300 |
| Amount | 117,300 lekë |
| Invoice description | Aluizmi Drejt Pergjith liklyerje ambiente,kerkese 5371 dt 16.05.2019,urdher 713 dt 16.05.2019,proc verb dt 17.5.2019,fat 16 dt 21.05.2019 seri 74672516 |