| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 23621630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | E N V A L |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 700,800 |
| Amount | 700,800 lekë |
| Invoice description | SA LIK FAT NR 83711397 DT 06.05.2015 NGA BASHKIA F KRUJE |