| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 12210940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 187,000 |
| Amount | 187,000 lekë |
| Invoice description | Aluizni Tirana 5 qera ambjente kont vazhdim date 01.09.2016 mbajtur tatimi ne burim |