| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 32221630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ENKA STAR 08 |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 49,620 |
| Amount | 49,620 lekë |
| Invoice description | SA LIK FAT NR11559631 DT 01.06.2015 NGA BASHKIA F KRUJE |