| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 25121630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | KALOSHI |
| Branch | Kruje |
| Category | Karburant dhe vaj 1,299,991 |
| Amount | 1,299,991 lekë |
| Invoice description | SA lik fat nr 113 dt 25.04.2014 nga bashkia f kruje |