| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 67101400402020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenz mirmbajtje aparatura paisje teknilke p-v emergjence lik i fat me nr 05 nr ser 84103305 dt 06.05.2020 |