| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 8010141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | AG & AR-2008 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik qera zyre kontrate qeraje ne noteri nr 211 dt 16.1.2018,fat 39 dt 28.7.2018 seri 70265489,urdher lik 121 dt 15.8.2018 |