| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 3910141122019 |
| 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 qera janar-mars, kontr 24.1.2019, deklarate noteriale 15.4.2019 fat 47 dt 15.04.2019 seri 70265496 |