| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 8510140502014 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SEIT DOKA |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,400 |
| Amount | 24,400 lekë |
| Invoice description | sa lik fat nr 004704 dt20.05.2014 nga burgu f kruje |