| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 182721230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KALOSHI |
| Branch | Kruje |
| Category | Karburant dhe vaj 94,355 |
| Amount | 94,355 lekë |
| Invoice description | 2123001 BASHKIA KRUJE NAFT ME TOLLONA LIK I FAT ME NR 843 NR SERIAL 18450003 DT11.12.2015 |