| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 10410141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | ADELCHI SHQIPERI |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014116 aluizni shkoder,qira ambjenti kon vazh ft 22 dt 30.11.2018 ns 51896041 |