| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 53421630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | REXHEP LLEGA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,454 |
| Amount | 9,454 lekë |
| Invoice description | sa lik fat nr 14 dt 6.10.2014nga bashkia f kruje |