| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 3510940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | Ermal Bali |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,980 |
| Amount | 59,980 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik fat nr 30783587 dt 3.11.2016 sipas urdh prok nr 9 dt 2.11.2016 dhe fh nr 8 dt 3.11.2016 |