| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 5610140502018 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ECIT |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1014050-I.E.V.P. FUSHE KRUJE KOLAUDIM E KONTROLL TEKNIK REZ TE GAZIT KERKESE DT 11.04.2018 LIK I FAT 107 NR SERIAL 59702657 PROCEST VERBAL I KOMISJONIT NE INSTITUCION DT 12.04.2018 |