| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 5810141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | DHIONIS MUSOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik SHPENZ MIREMB KERKESE 10.07.2019,PROC VERB 12.07.2019,FAT NR 31 DT 12.07.2019 SERI 09783981 |