| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 106821230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KALOSHI |
| Branch | Kruje |
| Category | Karburant dhe vaj 138,237 |
| Amount | 138,237 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME KARBURANTI LIK I FATURES ME NR538 NR SERIAL 18450389 DT 19.08.2015 |