| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 9610141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ALUIZNI LIK FAT NR 723 SERI 77647723 DT 04.12.2019 HYRJE NR 13 DT 04.12.2019 TE UP NR 10 DT 04.12.2019 MATERIALE ZYRE |