| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 20921630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | KALOSHI |
| Branch | Kruje |
| Category | Karburant dhe vaj 113,750 |
| Amount | 113,750 lekë |
| Invoice description | sa lik fat nr 18452341 dt 20.04.2015 nga bashkia f kruje |