| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 9110100162016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 16,320 |
| Amount | 16,320 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 38742355 dt 30.11.2016sipas udh prok nr 1 dt 4.4.2016dhe kontrates dt 5.04.2016 |