| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 17410940062014 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | BOROVA SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,960 |
| Amount | 9,960 lekë |
| Invoice description | ALUIZNI FAT.NR.119 DT.16.12.2014 SHPENZIME PER MIREMBAJTJEN E MATERIALEVE TE ZYRES |