| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 85921230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM LIKA |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 141,840 |
| Amount | 141,840 lekë |
| Invoice description | Bashkia Kruje lik i fatures me nr 73 dt 25.09.2013 |