| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 36121630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | sa lik fat nr16 dt 26.06.2015 nga bashkia f kruje |