| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 10410140502020 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ONI TRADE |
| Branch | Kruje |
| Category | Kancelari 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1014050- I.E.V.P Fushe Kruje Kancelari up nr 9 f ofert dt 12.05.2020. njf fit dt 28.05.2020 lik i fat 113 nr ser 89281113 fh nr 04dt 01.06.2020 |