| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 4010141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | IGLI SALLÇINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 89,500 |
| Amount | 89,500 lekë |
| Invoice description | Aluizmi Zonat Turistike,mirmb paisje fat nr 11760397 dt 18.06.2019 |