| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 36621230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM LIKA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,880 |
| Amount | 90,880 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES ME NR 15 DT 30.04.2014 |