| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 11910140502015 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | "FRADA " SHPK |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 272,280 |
| Amount | 272,280 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 194 NR SERIAL 4263796 |