| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 22410140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | RATECH |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK fat nr 33183389 dt 14.11.2016 sipas proc verb dt 14.11.2016 dhe fh nr 35 dt 14.11.2016 |