| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 1010141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | ÇETINA HOXHAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 5,400 |
| Amount | 5,400 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore shp tjera fat nr 50354324 dt 16.01.2018 |