| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 7910140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje tarife kolaudimi lik i fat nr 392809415 |