| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 23410140502017pt |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ERIDION |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1014050 I.E V P FUSJHE KRUJE SA LIK shp miremb sipas urdh prok nr 1944 dt 13.12.2017 ftese oferte dt 14.12.2017 shp fit dt19.12.2017 fat nr 57102969 dt 29.12.2017 |