| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 510141122018 |
| 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 | Drejt.Aluiznit Kamez Vore qera zyra dhjetor fat nr 70265488 dt 31.12.17 kont vazhdim rep 6757 kol 3014 date 17.11.2017 |