| Executed | 02.05.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 33621230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM LIKA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 180,540 |
| Amount | 180,540 lekë |
| Invoice description | sa lik fat nr 15 dt 31.03.2014 nga bashkia f kruje |