| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 7210141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | AG & AR-2008 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 337,333 |
| Amount | 337,333 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik qera prill-16 maj, kontr 24.1.2019, deklarate noteriale 15.4.2019 fat 49 dt 21.06.2019 seri 70265498 |