| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 12410140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 90,600 |
| Amount | 90,600 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje blerje pjese kembimi dhe rip automjeti p-verbal emergjence dt 20.10.2020 fat nr 63 nr ser 88815245 fhyrje nr 20 dt 20.10.2020 |