| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 9510140502014 |
| 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 22,500 |
| Amount | 22,500 lekë |
| Invoice description | SA LIK FAT NR 004696 DT 17.06.2014 NGA BURGU F KRUJE |