| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 25410140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | NOTIM KALLMETI |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 111,600 |
| Amount | 111,600 Albanian lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr 41957263 dt 22.12.2016 sipas urdh prok nr 2385 dt 22.12.2016 proc verbal dt 22.12.2016 dhe proc verb dorezimi dt 22.12.2016 |