| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 30821630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,952 |
| Amount | 98,952 lekë |
| Invoice description | SA LIK FAT NR 03054195 DT 2.06.2015 NGA BASHKIA F KRUJE |