| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 24810140502015 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AMU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 27,120 |
| Amount | 27,120 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 374 NR SERIAL 22853234 DT 16.11.2015 |