| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 37521630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | KALOSHI |
| Branch | Kruje |
| Category | Karburant dhe vaj 247,970 |
| Amount | 247,970 lekë |
| Invoice description | SA LIK FAT NR 18452442DT 04.06.2015 NGA BASHKIA F KRUJE |