| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 6010140042016 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | KAZIU 2013 |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1014004 IEVP KRUJE sa lik fat nr 29326619 dt 21.04.2016 |