| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 10010141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | AG & AR-2008 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik qera zyre kontrate qeraje ne noteri nr 211 dt 16.1.2018,fat 40 dt 19.9.2018 seri 70265490,urdher lik 121 dt 15.8.2018 |