| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 8610140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | AUTO-MERA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 93,600 |
| Amount | 93,600 Albanian lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje Riparim automjetesh procest verbal dt 21.04.2020 lik i fat me nr 593 nr ser 86046105 |