| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 3110141272018 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | Muhamed Daiu |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,700 |
| Amount | 69,700 lekë |
| Invoice description | ALUIZNI LIK FAT NR 16 SERI 9870966 DT 29.04.2018 TE UP NR 6 DT 27.04.2018 SHP MIREMBAJTJE PAISJE ZYRE |