| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 4910141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,400 |
| Amount | 59,400 lekë |
| Invoice description | Aluizni Zonat Turistike lik mirembajtje paisje,kerkese shpenzime 21.06.2018,proc verb 22.06.2018,fat tatimore 1297 dt 22.06.2018 seri 59248554 |