| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 109521230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 197,854 |
| Amount | 197,854 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE NDERTIM KUZ RRUGA E KURTEVE FSHAT FUSHE KRUJE LIK I FATURES ME NR 19 NR SERIAL 07838666 DT 01.07.2015 |