| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 17410140042017 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Adenis Kastrati |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,256 |
| Amount | 95,256 lekë |
| Invoice description | 1014004 i.e.v.p. kruje sa lik shpen mirmbajtje te rrjetit hidraulik dhe elektrik up nr 1953 dt 27.10.2017 v nen100000 dt 27.10.2017 fat nr 92 nr serial 52707745 dt 30.10.2017 fhyrje nr 26 dt 30.10.2017 |