| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 2710940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | AG & AR-2008 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 220,000 |
| Amount | 220,000 lekë |
| Invoice description | Aluizni Kamez Vore shp qeraje kont vazhdim dt 08.02.2017 fat nr 70265484 dt 30.04.2017 |