| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 41921230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | " A & D " |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,000 |
| Amount | 12,000 lekë |
| Invoice description | BASHKIA KRUJE BLERJE GUZHINETA LIK I FAT ME NR 177 NR SERIAL 27221977 DT 02.12.2015 |