| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1921630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Unspecified 58,500 |
| Amount | 58,500 lekë |
| Invoice description | sa lik invalid per muajin dhjetor nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.01.2015 | Bashkia Fushe Kruje (0716) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 296,110 |