| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 3110940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | Abaz Tema |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK mirembajtje zyre sipas urdh prok nr 23 dt 28.4.17.proc verb format 5 dt 26.4.17 fat nrb11209203 dt 15.5.2017 dhe fhyrje nr 2 dt 11.5.2017 |