| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 7410141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | LOTI |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,994 |
| Amount | 119,994 Albanian lekë |
| Invoice description | 1014128 Aluizmi kruje Blerje paisje kunder zjarrit ,instalime gardhesh kangjella kerkese dt 03.11.2019 lik i fat me nr 39 nr ser 71370040 dt 08.11.2019 akt dorezimim dt 07.11.2019 |