| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 10310141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | Dritan Xheka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,200 |
| Amount | 112,200 lekë |
| Invoice description | ALUIZNI LIK FAT NR 41 SERI 66070282 DT 18.12.2019 TE UP NR 11 DT 16.12.2019 SHERBIM MIREMBAJTJE |