| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 143421230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Adenis Kastrati |
| Branch | Kruje |
| Category | Kancelari 84,735 |
| Amount | 84,735 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK BLERJE TONERASH SIPAS URDH PROK NR 206 DT 17.4.18 KONT NR 2631 DT 4.5.18 NJOFT FIT DT 19.4.18 AKTMARRJE DORZ DT 14.5.18 FAT NR 71 DHE NR SER 56592422 DT 14.5.18 DHE FH NR 67 DT 6.6.18 |