| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 3810940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | MILTIADH DRIZA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,096 |
| Amount | 117,096 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik fat nr 39660217 dt 19.11.2016 sipas urdh prok nr 10 dt 14.11.2016 dhe proc verb dt 14.11.2016 |