| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 27321630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | KAJMAKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 190,800 |
| Amount | 190,800 lekë |
| Invoice description | sa lik fat nr 18069033 dt 20.05.2015 nga bashkia f kruje |