| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 7910940352016 |
| 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 kontrate qeraje noteriz.rep 2196 kol 1591 01.09.2016 prok e posacme rep 2191,kol 1586 01.09.2016 shkr 455/2 22.08.2016 mbajtur tatimi ,liste pagese |