| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 4010940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 892,500 |
| Amount | 892,500 lekë |
| Invoice description | Aluizni Tirana Rurale qera zyra janar maj 2017 kont vazhdim nr 219 dt 30.12.2016shkr date 03.10.2016 liste pagese |