| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4610140042015 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ANILA KEÇO |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 113,868 |
| Amount | 113,868 lekë |
| Invoice description | 1014004 IEVP KRUJE LIK I FATURES ME NR 82 NR SERIAL 24.03.2015 |