| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 38121630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | E N V A L |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 285,120 |
| Amount | 285,120 lekë |
| Invoice description | SA LIK FAT NR 83711400 DT 30.06.2015 NGA BASHKIA F KRUJE |