| Executed | 15.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 4110140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SEIT DOKA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 50,800 |
| Amount | 50,800 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK FAT NR1107069 dt 15.01.2016 |