| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 10110140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 147,600 |
| Amount | 147,600 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 30037236 DT 25.05.2016 |