| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 38721630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,800 |
| Amount | 10,800 lekë |
| Invoice description | sa lik fat nr 19159283 dt 29.06.2015 nga bashkia f kruje |