| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 5810140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | OGC |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE SA LIK SHPENZIM MATERIALE SIPAS URDH PROK NR 502/1 DT 23.03.2017 DHE NJOF FIT DT 5.04.217 FAT NR 48040102 DT 7.04.2017 DHE FLETE HYRJE NR 9 DT 07.04.2017 |