| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 76101141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | LOTI |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,929 |
| Amount | 119,929 Albanian lekë |
| Invoice description | 1014128 Drejtoria Vendore e ASHK Kruje sherbim dhe rip catie kerkese drejtorit dt 08.11.2019 sit punimesh nr 3 dt 14.11.2019 ik i fat me nr 40 nr ser 71370041 dt 14.11.2019 akt dorezimim dt 14.11.2019 |