ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → QENDRA SPORTIVE
| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 1110940022017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Drejt.Pergj.Aluiznit ambjente me qera kont nr392 dt 27.12.2016 fat nr 440977028 urdher nr 1810 dt 15.12.2016 |