| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 27621630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | AMG-AL |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 386,400 |
| Amount | 386,400 lekë |
| Invoice description | sa lik fat nr 18657439 dt 16.02.2015 nga bashkia f kruje |