| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 14010141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | AICOM |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME PER MIREMBAJTJEN EN E PAJISJEVE TE ZYRES U.P NR.8 DT 06.11.2018KERKESA DT 06.11.2018 ,P V I VLEREISIMIT TE TREGUT FORMULARI NR 5 DT 19.11.2018 FAT.NR.5554 DT 19.11.2018, U B NR 34694 DT 04.12.2018 |