| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 8310141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | Xhaferr Jano |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Aluizmi Tirana 2,lik shp pastrimi e gjelbrimi ,kerkese 6385 dt 9.10.2019,proc verb dt 10.10.2019,fat nr 8dt 10.10.2019,seri13464010 |