| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 3510140042019 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Etmond Mema |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1014004- IEVP Kruje materjale per funksionimin e paisjeve te zyres memo nr 431 dt 21.03.2019 p-verbal dt 21.03.2019 fat nr 505 nr ser 75299155 fhyrje nr 5 dt 21.03.2019 |