| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 2310141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,200 |
| Amount | 59,200 lekë |
| Invoice description | Aluizni Zonat Turistike lik mater pastrim,dizifekt,kerkese 952 dt 28.3.2018,proc verb 30.3.2018,fat 625 dt 30.3.2018 seri 39930625,fl hyr nr 3 dt 30.3.2018 |