| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 18210141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 182,160 |
| Amount | 182,160 Albanian lekë |
| Invoice description | Drejt.Pergj.Aluiznit lik lyerje objekti,urdh prok nr 1138 dt 10.08.2018,njoft fit 23.8.2018,situac 03.09.2018,fat 13 dt 03.09.2018 seri 26170785 |