| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 34721630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BLEDAR LLESHI |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,000 |
| Amount | 28,000 lekë |
| Invoice description | SA LIK FAT NR 000601 DT 17.06.2015 NGA BASHKIA F KRUJE |