| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 15110940062017 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | PRINC BALLIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,375 |
| Amount | 114,375 lekë |
| Invoice description | 1094006-ALUIZNI KORCE SHPENZIME PER MIREMBAJTJE OBJEKTI NDERTIMOR U.P NR.9 DT 09.11.2017, FORMULAR NR.5 DT 15.11.2017, PREVENTIV,SITUACION, FAT.NR.37 DT 15.11.2017 UB 31793 DT 21.11.2017 |