| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 23410140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | TURKESHI |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,200 |
| Amount | 82,200 lekë |
| Invoice description | IEVP KRUJE LIK I FATURES ME NR SERIAL 16383093 DT 15.12.2014 |