| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 4810940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | Abaz Tema |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK shp materiale zyre sipas urdh prok nr 32 dt 13.07.17.proc verb format 5 dt 07.0717 fat nr 11209204 dt 17.07.2017 dhe fhyrje nr 6 dt 17.07.2017 |