| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 15621630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,408,836 |
| Amount | 1,408,836 lekë |
| Invoice description | sa lik fat nr 62 dt 31.03.2014 nga bashkia f kruje |