| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 8810250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 299,760 |
| Amount | 299,760 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese lyerje ambjenti,up 8 dt 25.5.17,ft of 6.7.17,vl perf 6.7.17,fat 38 dt 4.8.17 ser 45477189,kontrat 165 dt 28.7.17 |