| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 7910140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,850 |
| Amount | 9,850 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr 013755 dt 8.03.2016 |