| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 18110940062014 |
| Institution | ALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,720 |
| Amount | 24,720 lekë |
| Invoice description | ALUIZNI FAT.NR.75 DT.26.12.2014 SHPENZIME PER LYERJEN E ZYRAVE |