| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 6710141102019 |
| Institution | ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110 |
| Beneficiary | DRITAN GJANA |
| Branch | Tirane |
| Category | Sherbime te tjera 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 1014110 Aluizmi,Tr Rurale,lik noterizim dokumentash,shkrese noteriale 7821 dt 24.12.2018,kontr 2702 REP,fat 457 dt 31.1.2019 seri 61249867 |