| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 180821230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KAMILA FRUIT |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,215 |
| Amount | 32,215 lekë |
| Invoice description | 2123001 BASHKIA KRUJE USHQIME LIK I FAT 157 NR SERIAL 22859812 DT 16.11.2015 |