| Executed | 29.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 21610140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | LULZIM ZIRI |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE SA LIK shp per riparim automjeti sipas proc verb emergjence dt 18.12.2017 fat nr 10655026 dt 18.12.2017 proc verb marrjes dorezim dt 18.12.2017 |