| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 21910140502019 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | MYFIT METALLA (L64104201A) |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | 1014050- IEVP Fushe Kruje cbllokim pusetash te inst form nr 4 p-verbal emergjence dt 18.11.2019 p verbal i ngjarjes dt 18.11.2019 lik i fat me nr 44 ser 58493794 dt 02.12.2019 pverbal i marjes ne dorezim dt 02.12.2019 |