| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 9610140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DOREST METALLA |
| Branch | Kruje |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr 012122 dt 9.05.2016 |