| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 4910141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | Xhaferr Jano |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik sher pastrimi e transporti,,kerkese 1270 dt 10.07.2019,proc verb dt 16.07.2019,fat 3 dt 16.07.2019 seri 13485953 |