| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 38621630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | sa lik fat nr 19159284 dt 29.06.2015 nga bashkia f kruje |