| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 22221630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,408,282 |
| Amount | 1,408,282 lekë |
| Invoice description | sa lik fat nr 1531530 dt 30.04.2015 nga bashkia f kruje |