| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 19410140502017 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ARDIAN MERA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 20,500 |
| Amount | 20,500 Albanian lekë |
| Invoice description | 1014050 I.E V P FUSHE KRUJE SA LIK shp per MIREMBATJ MAKINE SIPAS PROC VERB EMERGJ DT 15.11.2017 FAT NR 10960156 DT 15.11.2017 DHE PROC VERB MARRJES DOREZIM DT 15.11.2017 |