| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 27521630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,493,094 |
| Amount | 2,493,094 lekë |
| Invoice description | SA LIK FAT NR 42 DT 26.04.2011 NGA BASHKIA FKRUJE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2014 | Bashkia Fushe Kruje (0716) | CEZ SHPERNDARJE | 25,921 |