| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 11610140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 94,750 |
| Amount | 94,750 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr 012125 dt 26.05.2016 |