| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 28410140502015 |
| 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 LIK I FAT NR 013757 DT 16.12.2013 |