| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 60821230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 623,880 |
| Amount | 623,880 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BLERJE FONIA LIK I FATURES ME NR 79 NR SERIAL 02256929 |