| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 27021630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,100 |
| Amount | 41,100 lekë |
| Invoice description | sa lik fat nr 7447129 dt 4.05.2015 nga bashkia f kruje |