| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 6310940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | AG & AR-2008 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 395,287 |
| Amount | 395,287 lekë |
| Invoice description | Aluizni Kamez Vore Qera kont vazhdim date 04.01.2017 fat nr 36 date 01.09.2017 sr 70265486 |