| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 4810141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | Xhaferr Jano |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik shp transporti,,kerkese 1271 dt 01.07.2019,proc verb dt 16.07.2019,fat 2 dt 16.07.2019 seri 13485952 |