| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 114521230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | M.RRYCI SHPK |
| Branch | Kruje |
| Category | Karburant dhe vaj 285,089 |
| Amount | 285,089 lekë |
| Invoice description | 2123001 BASHKIA KRUJE KARBURANT LIK I FATURES ME NR 28 NR SERIAL 12211057 DT 28.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.10.2015 | Bashkia Kruje (0716) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 5,862 |