| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3310140502015 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SEIT DOKA |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,450 |
| Amount | 70,450 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 130 DT 21.01.2015 |