| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 105921230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KALOSHI |
| Branch | Kruje |
| Category | Karburant dhe vaj 113,900 |
| Amount | 113,900 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME KARBURANTI LIK I FATURES ME NR 662 NR SERIAL 18450217 DT 12.10.2015 |