| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 6410140502021 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BOA SORTE |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1014050 I.E.V.P. Fushe Kruje Riparim automjet procest verbal emergjence nr 4 dt 20.04.2021 lik i fat 67/2021 dt 20.04.2021 |