| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 121110141122017 |
| 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 | Aluizmi Kamez Vore lik sherbm qeraje kontr ne vazhdim, ft nr 37 dt 30.11.17, seri 70265487 |