| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 10021630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BABASI COO |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,144 |
| Amount | 78,144 Albanian lekë |
| Invoice description | sa lik fat nr serial 18516615.16.17.18.19.21.22.25.26.27.28.29.30.31.32.33 dt 13.01.2015 nga bashkia f kruje |