| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 5710141262019 |
| Institution | ALUIZNI - Drejtoria Tirana Jug (3535) 1014126 |
| Beneficiary | Xhaferr Jano |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1014126 Aluizmi Jug,transport materiale urdher nr 5 dt 07.05.2019 fat nr 13464004 dt 09.05.2019 |