| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 9510140042015 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 59,900 |
| Amount | 59,900 lekë |
| Invoice description | 1014004 IEVP KRUJE BLERJE MATERJALE GAZERMIMI LIK I FATURES ME NR 3 NR SERIAL 8028303 DT 08.07.2015 |