| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 6810141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | ALVORA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 191,760 |
| Amount | 191,760 lekë |
| Invoice description | 1014120 Aluizni Kukes shebim e miremb automj fat 80seri 58967231 dt 09.11.2018 lik situac dt 09.11.2018 upr nr 9dt16.10.2018 |