| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 14610140042018 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Etmond Mema |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1014004-I.E.V.P KRUJE materjale ne funksion te pasjeve speciale memo nr 2282 dt 29.10.2018 procest verbal dt 29.10.2018 fat nr 36720 dt 29.103.2018 flet - hyrje nr 25/2 dt 29.10.2018 |