| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 9610141082018 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,315 |
| Amount | 118,315 lekë |
| Invoice description | Aluizni Tirana Veri likmiremb objekte,kerkese 7192/2 dt 13.09.2018,situac 28.09.2018,fat 25 dt 28.09.2018 |