| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 13510141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | ALEKO MIÇO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1014115 DREJTORIA VENDORE ASHK KORCE (ISH-ALUIZNI) SHPENZIME PER MIREMBAJJTJEN E PAJISJEVE TE ZYRES U P.NR 13 DT.23.12.2019,P.V .DT.23.12.2019,LIK FAT.NR 611 DT.23.12.2019, U B NR 37717 DT 16 01 2020 |