| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 19821630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | KAMILA FRUIT |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,129 |
| Amount | 22,129 lekë |
| Invoice description | SA LIK FAT NR 15085537 DT 06.02.2015 NGA BASHKIA F KRUJE |