| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 13821230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 298,000 |
| Amount | 298,000 lekë |
| Invoice description | sa lik fat nr 7485668 dt 2.04.2015 nga bashkia kruje |