| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 19510140502020 |
| 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- I.E.V.P Fushe Kruje kontroll teknik periodik i depozites lik i fat nre 36 nr ser 90288387 |