| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 7210140502015 |
| 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 50,050 |
| Amount | 50,050 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 64 NR SERIAL 004050 |