| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 21710140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Benardi Karolli |
| Branch | Kruje |
| Category | Sherbime te tjera 9,700 |
| Amount | 9,700 Albanian lekë |
| Invoice description | 1014050- IEVP Fushe Kruje riparim saldatricje emergjence formulare emergjence dt 15.11.2019 fat nr 5 nr ser 13702786 dt 15.11.2019 pv marje ne dorezim dt 15.11.2019 |