| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 30121630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | KAJMAKU |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - lulishtet 633,600 |
| Amount | 633,600 lekë |
| Invoice description | sa lik fat nr 18069034 dt 25.05.2015 nga bashkia f kruje |