| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 25510140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 008096 DT 29.12.2016 SIPAS URDH PROK NR 2377/1 DT 21.12.2016 ,FTESE OFERTE DT 25.12.2016 SHP FIT DT 28.12.2016 DHE FLETE HYRJE NR 48DT 29.12.2016 |