| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 23210140502017pt |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALBA STOJKU |
| Branch | Kruje |
| Category | Sherbime te tjera 143,640 |
| Amount | 143,640 lekë |
| Invoice description | 1014050 I.E V P FUSJHE KRUJE SA LIK shp mat sipas urdh prok nr 280 dt 20.04.2010.proc verbmarrjes dorzim dt 01.07.2010.fat nr 69469423dt30.06.2010 dhe flete hyrje nr 96 dt 01.07.2010 |