| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 860141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | TIRANA PAPER PROVIDE |
| Branch | Tirane |
| Category | Kancelari 56,168 |
| Amount | 56,168 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik kancel,urdh prok nr 98 dt 13.11.2019,njoft fit 15.11.2019,vleres perfund ,APP,fat 2019 dt 20.11.2019 seri 83110719,fl hyr nr 9 dt 20.11.2019 |