| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 24621630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | MJEKRA |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 394,800 |
| Amount | 394,800 lekë |
| Invoice description | sa lik fat nr 11938298 dt 8.05.2015 nga bashkia f kruje |