| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 7310141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | SINTEZA CO |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,600 |
| Amount | 119,600 Albanian lekë |
| Invoice description | 1014128 Drejtoria vendore e ASHK Kruje Sherbime dhe rip paisje te zyrave kerkese dt 11.10.2019 lik i fat me nr 2112 nr ser 62177862 dt 15.10.2019 p-v marrje ne dorezim dt t15.10.2019 f hyrje nr 7 dt 15.10.2019 |