| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 110421230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,673 |
| Amount | 5,673 lekë |
| Invoice description | 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH LIK I FATURES ME NR 41 NR SERIAL 19556190 DT 01.07.2015 |