| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 36121230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ARDI-2M |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 818,153 |
| Amount | 818,153 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATUREE ME NR 195 DT 15.05.2015 |