| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 5310140502018 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kancelari 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1014050-I.E.V.P. FUSHE KRUJE TONERA KERKESE DHE MIRATIM NR 497 DT 27.03.2018 LIK I FAT ME NR 69 NR SER 52835926 DT 04.04.2018 F HYRJE DHE P-VERBAL P MALLI DT 04.04.2018 |