| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 1110140502018 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | MYFIT METALLA (L64104201A) |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 22,120 |
| Amount | 22,120 Albanian lekë |
| Invoice description | 1014050-I.E.V.P. FUSHE KRUJE sa likuiduar shp materiale sipas urdh prok nr 1974/1 dt 18.12.17.proc verb format 5 dt 28.12.2017 fat nr 10694694 dt 28.12.17. dhe fh nr 34 dt 28.12.17 |