| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 32421630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | KAMILA FRUIT |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,410 |
| Amount | 89,410 lekë |
| Invoice description | SA LIK FAT NR 22859801 DT 29.05.2015 NGA BASHKIA F KRUJE |