| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 10121630012015 |
| 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 77,574 |
| Amount | 77,574 lekë |
| Invoice description | sa lik fat nr serial 18516718.19.22.23.26.27.30.31.34.35.37.38.41.44.45.46 dt 14.01.2015 nga bashkia f kruje |