| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 7310141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Aluizni Zonat Turistike lik mirembajtje paisje,kerkese 5.11.2018,proc verb dt 16.11.2018,fat 2273 dt 16.11.2018 seri 62173880 |