| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 2610141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | Abaz Tema |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1014128 Aluizmi kruje mirmbajtje te paisjeve te zyrave kerkesa dt 04.04.2019 lik i fat me nr 15 nr ser 11209215 dt 10.04.2019 p-v marrje ne dorezin dt 10.04.2019 flet hyrje nr 1 dt 10.04.2019 |