| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 55021230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ARDI-2M |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 235 ME NR SERIAL 21632385 |