| Executed | 19.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 6810141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | ÇETINA HOXHAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Aluizmi Kamez-Vore,likshp noteriale,urdh likuidimi 166 dt 10.07.2019,fat nr 38 dt 20.06.2019 seri 50427989 |