| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 28610140502015 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | MARE - OIL - SHA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 75,744 |
| Amount | 75,744 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE LIK I FAT NR 70218180 DT 19.05.2010 |