| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 10210140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SEIT DOKA |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | IEVP KRUJE LIK I FATURES 007766 DT 08.04.2014 |