| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 4310141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | OLSI MALLKASI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Aluizni Zonat Turistike pjese kembimi kerkese nr 1978 date 21.06.2018 fat nr 06 sr 9198156 date 26.06.2018 |