| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 9410140502014 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,800 |
| Amount | 18,800 lekë |
| Invoice description | sa lik fat nr 44 dt 16.06.2014 nga burgu f kruje |