| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 12810140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AUTO-MERA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 75,900 |
| Amount | 75,900 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje rip automjeti p-verbal emergjence dt 15.07.2020 lik i fat me nr 1210 nr ser 86046672 |