| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 5910140502021 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AUTO-MERA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1014050 I.E.V.P. Fushe Kruje Riparim automjeti procest verbal dt 30.04.2021 lik i fat nr 695nr ser 98381595 dt30.04.2021 |