| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 5010141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | NEAL-86 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik sherb pastrimi ,kerkese 1269 dt 10.07.2019,proc verb dt 16.07.2019,fat 4 dt 16.07.2019 seri 66987754 |