| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 4110140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ECIT |
| Branch | Kruje |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE SA LIK kolaudim depo gazi sipas fatura nr 47020230 dt15.03.2017 dhe urdh prok nr 466/1 dt 15.03.2017 dhe proc verb nr 5 dt 15.03.2017 dhe akt marje dorz dt 15.03.2017 |