| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 6020350012017 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,005 |
| Amount | 119,005 Albanian lekë |
| Invoice description | Keshiilli Qarkut tirane,lik miremb zyre,urdh prok nr 2 dt 19.1.2017,proc verb dt 24.1.2017,fat 36 dt 6.2.2017 seri 44310338 |