| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 73121630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | E N V A L |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 800,000 |
| Amount | 800,000 lekë |
| Invoice description | SA LIK FAT NR 10 DT 29.12.2014 NGA BASHKIA F KRUJE |