| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 97721230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AMG-AL |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 655,680 |
| Amount | 655,680 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SISTEMIM PJESOR RRUGA PICRRAGE LIK I FATURES NR 56 NR SERIAL 22829009 DT 04.08.2015 |