| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 3010141162019 |
| 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, kontrate qeraje, dt 28.02.2019, urdher i brendshem nr 13 dt 28.02.2019, ft 73650901 dt 31.03.2019 |