| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 12110141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | AG & AR-2008 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 650,000 |
| Amount | 650,000 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik qera zyre kontrate qeraje ne noteri nr 211 dt 16.1.2018,fat 41 dt 30.11.2018 seri 70265491, |