| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 8910141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,160 |
| Amount | 110,160 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, U.P NR.5 DT 02.07.2018KERKESA DT 28.06.2018 ,PREVENTIV PUNIMESH FORMULARI NR 5 DT 16.07.2018, , FATURA.NR.48 DT 16.07.2018, U B NR 33824 DT 27.07.2018 |