| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 9910140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Kruje |
| Category | Sherbime te tjera 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr b30037232 dt 23.05.2016 |