| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 26210140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Doris Doku |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 007937 DT 29.12.2016 SIPAS URDH PROK NR 2314 DT 29.12.2016 PROC VERB DT 29.12.2016 DHE PROC VERB MARJES DOREZIM DT 29.12.2016 |