| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 11210141122017 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | ÇETINA HOXHAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 5,400 |
| Amount | 5,400 lekë |
| Invoice description | Aluizmi Kamez Vore 1014112 LIK SHPENZIME TE TJERA FAT NR 17.11.2017 , NR SERI 50354310, KERKESE DT 17.11.2017 |