| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 34921630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | FILA |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,999 |
| Amount | 399,999 lekë |
| Invoice description | SA LIK FAT NR19337664 DT 25.06.2015 NGA BASHKIA F KRUJE |