| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 8410141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | Xhaferr Jano |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Aluizmi Tirana 2,lik shp transporti ,kerkese 6386 dt 9.10.2019,proc verb dt 10.10.2019,fat nr 7dt 10.10.2019,seri13464009 |