| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 10810140502014 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,500 |
| Amount | 15,500 lekë |
| Invoice description | SA LIK FAT NR 220 DT 02.07.2014 NGA BURGU F KRUJE ME N R SERIAL 004697 |