| Executed | 28.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 11910140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr30037244 dt 21.06.2016 |