| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 18410140042016 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ISLAM MIJA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1014004 IEVP KRUJE sa lik fat nr 9673603 dt 8.12.2016 sipas urdh prok nr 2506 dt 5.12.2016 ftes ofert nr 2505 dt 5.12.2016 ,njoft fit dt 7.12.2016 dhe fh nr 30 dt 8.12.2016 |