| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 4810940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 34,213 |
| Amount | 34,213 lekë |
| Invoice description | Aluizni Tirana Rurale qera qershor kont noter.1302/2 dt 01.06.2017 shkr 03.10.2016 |