| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 25810140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 81,480 |
| Amount | 81,480 Albanian lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 37978158 DT 29.12.2016 SIPAS URDH PROK NR 2375/1 DT 21.12.2016 FTESE OFERTE DT 25.12.2016 SHPALL FIT DT 28.12.2016 |