| Executed | 01.08.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 5410940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | DRITAN GJANA |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Aluizni Tirana Rurale noterizim dokumente shkr date 03.10.2016 fat nr 260 seri 45626864 dt 01.06.17 |