| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 5410940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,960 |
| Amount | 118,960 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM FAT NR 11218258 DT 30.12.2016 |