| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 9310940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 51,400 |
| Amount | 51,400 lekë |
| Invoice description | Aluizni Tirana Rurale kthim pagese e parapaguar urdher nga permb nr 9327 prot dt 01.11.2017 |