| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 8610140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr 012118 dt 28.04.2016 |