| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 5210140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | LIGUS |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE SA LIK fat nr 23750081 dt 4.04.2017 sipas proces verbalit nr 4 dt 4.04.2017 dhe proc verb marrjes dorezim dt 4.04.2017 |