| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 6710140042016 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | KAZIU 2013 |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 88,440 |
| Amount | 88,440 Albanian lekë |
| Invoice description | 1014004 IEVP KRUJE SA LIK FAT NR 29326623 DT 26.04.2016 |