| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 10621460252017 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | KRUS |
| Branch | Vlore |
| Category | Kancelari 90,250 |
| Amount | 90,250 lekë |
| Invoice description | DETERGJENT SHUMSPORTI 2146025 FAT 72 DT 04.07.2017 U.PROK 4 DT 28.06.2017 P.V F5 |