| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 40021630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ARTUR NDOJ |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 396,000 |
| Amount | 396,000 lekë |
| Invoice description | sa lik fat nr 20908027 dt 30.06.2015 nga bashkia f kruje |