| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 2510940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | Abaz Tema |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 71,000 |
| Amount | 71,000 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE MIRMBAJTJE PAISJE ZYRE UP NR 22 DT 24.04.2017 PROCEST VERBAL FORMAT 5 DT 14.04.2017 FAT NR 2 NR SERIAL 11209202 DT 26.04.2017 FLET HYRJE NR 1 DT 26.04.2017 |