| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 16921630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Kancelari 8,950 |
| Amount | 8,950 lekë |
| Invoice description | sa lik fat nr 7 dt 9.05.2013 nga bashkia fushe kruje |