| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 11010141162018 |
| 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, Shpenzime qiraje kon ne vazhdim ft 23 dt 17.12.2018 ns 51896043 |