| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 8110940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 68,425 |
| Amount | 68,425 lekë |
| Invoice description | Aluizni Tirana Rurale qera shtator tetor 2017 kont vazhdim nr 130/2 dt 01.06.2017 ,758 rep&330 kol dt 01.06.2017 |