| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 26310140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | MYFIT METALLA (L64104201A) |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 76,000 |
| Amount | 76,000 Albanian lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 10694667 DT 29.12.2016 SIPAS URDH PROK NR 2316/2 DT 29.12.2016 PROC VERB NR 5 DT 29.12.2016 DHE FLETE HYRJE NR 51 DT 29.12.2016 |