| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 3810141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | Abaz Tema |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,650 |
| Amount | 97,650 lekë |
| Invoice description | 1014128-Aluizni Kruje mirmbajtje e paisje zyre kerkesa dt 13.03.2018 fat nr 09 nr ser 11209209 dt 18.06.2018 p-v marjene dorezim dt 18.06.2018 fhyrje nr 5 dt 18.06.2018 |