| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 19221630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 99,540 |
| Amount | 99,540 lekë |
| Invoice description | SA LIK FAT NR 18692441 DT 7.04.2015 NGA BASHKIA F KRUJE |