| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 206621230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Adenis Kastrati |
| Branch | Kruje |
| Category | Kancelari 204,000 |
| Amount | 204,000 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIKJ SH BLERJE TONERASH SIPAS URDH PROK NR 523 DT 21.9.2018 KLASIF PERF DT 28.9.18 KONT 5773 DT 1.10.2018 FAT NR 48DHE NR SERIAL 56592499 DT 2.10.2018 FH NR 116 DT 2.10.2018 AKTMRARRJE DORZ DT2.10.2018 |