| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 30721630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | MJEKRA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 76,464 |
| Amount | 76,464 lekë |
| Invoice description | SA LIK FAT NR 11938300 DT 31.05.2015 NGA BASHKIA F KRUJE |