| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 23021630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SA LIK FAT NR 74900544 DT 1.05.2015 NGA BASHKIA F KRUJE |