| Executed | 04.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 5710140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AMU |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr 30383665 dt 29.03.2016 |