| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 110221230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,094 |
| Amount | 26,094 lekë |
| Invoice description | 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH LIK I FATURES ME NR 45 NR SERIAL 29556189 DT 01.07.2015 |