| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 7810112432018 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | Alpas 2E |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 161,538 |
| Amount | 161,538 lekë |
| Invoice description | Sherbimi Kombetar i Rinise, qera per aktivitet urdher nr 4 dt 07.12.2018 fat nr 268016256 dt 12.12.2018 |