| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 12410141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | AG & AR-2008 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 60,825 |
| Amount | 60,825 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik qera nentor, kontr 20.06.2019, fat 55 dt 6.12.2019 seri 77659908 |