| Executed | 05.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 12210141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | Xhaferr Jano |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik shp transporti urdher 4085 dt 19.11.2019,proc verb dt 20.11.2019,fat 20.11.2019 seri 13464011 |