| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 31721630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | MAKARESH |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 104,893 |
| Amount | 104,893 lekë |
| Invoice description | SA LIK FAT NR 21009499 DT 28.05.2015 NGA BASHKIA F KRUJE |