| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 20110140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat 013759 DT 23.12.2013 |