| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 17510140502014 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | sa lik fat nr 8 dt 10.10.2014 nga burgu fkruje |