ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → Xhaferr Jano
| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 20710940022016 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | Xhaferr Jano |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 88,000 |
| Amount | 88,000 lekë |
| Invoice description | Drejtoria e Pergjithshme e Aluiznit Mirembajtje e kameras up nr 1780 date 09.12.2016 pv date 14.12.2016 fat nr 16 date 14.12.2016 sr 003582 |