| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3210140502015 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | J & B |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 338 NR SERIAL 17739164 |