| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 32121630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,155 |
| Amount | 43,155 lekë |
| Invoice description | SA LIK FAT NR006359 DT 1.06.2015 NGA BASHKIA F KRUJE |