| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 4810100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,650 |
| Amount | 95,650 lekë |
| Invoice description | SA LIK FAT NR 0063390 DT 25.06.2015 NGA DEGA THESARIT KRUJE |