| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 3510141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 205,500 |
| Amount | 205,500 lekë |
| Invoice description | Aluizmi Kamez-Vore,liktonera,urdh proknr 1 dt 6.03.2019,njoft fit 11.03.2019,fat 235254049 dt 13.03.2019,fl hyrnr 1 dt 13.03.2019 |