| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 3610141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | AG & AR-2008 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 220,000 |
| Amount | 220,000 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik qera dhjketor,vazhd kontr 16.1.2018,fat 44 dt 15.1.2019 seri 70265493 |