| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 9810141272018 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | Eqerem Kazazi |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 50,000 |
| Amount | 50,000 lekë |
| Invoice description | ALUIZNI LIK SHPENZIM PER QERA ZYRE SIPAS KONTRATES 603 DT 03.04.2018 SHK NR 195 DT 05.04.2018 MUAJI NENTOR |