| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 4521630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - makina 2,250,000 |
| Amount | 2,250,000 lekë |
| Invoice description | sa lik fat nr 18287503 dt 6.01.2015 nga bashkia f krujme |