| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 154221230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MAKARESH |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 941,988 |
| Amount | 941,988 lekë |
| Invoice description | 2123001 BASHKIA KRUJE Largim i mbeturinave inerte lik i fat nr 1 nr serial 28503401 dt 19.11.2015 |