| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 2410141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | Sude Zela |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,786 |
| Amount | 99,786 lekë |
| Invoice description | 1014128 Aluizmi kruje mirmbajtje te objekteve ndertimore Lyerje ndertese kerkese dt 26.03.2019 lik i fat 122 nr ser 72982112 dt 10.04.2019 |