| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 58221230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALDI 04 |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 27 NR SERIAL002894 DT 11.05.2015 |