| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 17610140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | EURO OFFICE |
| Branch | Kruje |
| Category | Kancelari 55,080 |
| Amount | 55,080 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje kancelari memo kerkese nr 2518 dt 14.12.2020 up nr 2533 f ofert nr 24534 dt 15.12.2020 lik i fat nr 270145045 p-v dt 28.12.2020 fh nr 38 dt 28.12.2020 |