| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 18310140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | "ANBEA & A" |
| Branch | Kruje |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje Shrbim pastrimi te depozites se ujit P_v emergjence dt 16.10.2020 lik i fat ne 423 nr ser 87853942p-v i kryerjes se punimeve dt 16.10.2020 |