| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 97321230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KALOSHI |
| Branch | Kruje |
| Category | Karburant dhe vaj 206,340 |
| Amount | 206,340 lekë |
| Invoice description | 2123001 BASHKIA KRUJE KARBURANT LIK I FATURES ME NR 399 DT 01.07.2015 |