| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 34021630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 148,800 |
| Amount | 148,800 lekë |
| Invoice description | SA LIK FAT NR 21438603 DT 17.06.2015 NGA BASHKIA F KRUJE |