| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 2310141162019 |
| 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 Shpenzime qeraje ambjenti, urdher i brendhsme nr 19 dt 15.03.2019, kontr nt 123/1 dt 06.02.2019, ft 51896050 dt 28.02.2019- |