| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 1710141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 112,675 |
| Amount | 112,675 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik kancelari,urdh prok nr 22 dt 20.2.2019,njoft fit 22.02.2019,fat nr 290 dt 28.2.2019 seri 73833226,fl hyr nr 1 dt 28.2.2019,proc verb dorez 28.2.2019 |