| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 17310140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenz mirmbajtje te ndryshme keker nr 2569 dt 22.12.2020 up nr 2591 dt 23.12.2020 p-v pritje malli dt 23.12.2020 fat nr 169 nr ser 93577125 fh nr 36 dt 23.12.2020 |