| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 55421230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 13 NR SERIAL 07547966 |