| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 47921630012014 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | XHAVIT BABAJ |
| Branch | Kruje |
| Category | Shpenzime per aktivitete sociale per personelin 150,000 |
| Amount | 150,000 lekë |
| Invoice description | sa lik fat nr 21 dt 26.08.2014 nga bashkia f kruje |