| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 15610140502014 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SEIT DOKA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | IEVP FUSHE KRUJE LIK I FATURES ME NR 03 ME NR SERIAL 004706 DT 02.09.2014 |