| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 18110140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ECIT |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1014050- IEVP Fushe Kruje kolaudime rez gazi up nr 1910 dt 02.08.2019 f ofert nr 1946 dt 13.008.2019 fat nr 456 nr ser 783042967 dt 14.10.2019 p-v marrje ne dorezim dt 14.10.2019 |