| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 23321630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | MJEKRA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 44,604 |
| Amount | 44,604 lekë |
| Invoice description | sa lik fat nr 11938295 dt 25.04.2015 nga bashkia f kruje |