| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 156321230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Sherbime te printimit dhe publikimit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME PER FOTOKOPJE SIPAS NEVOJAVE ZGJEDHORE TE DT 25.06.2017 UP NR 1 DT 22.06.2017 PV FORMAT 5 DT 22.06.2017 LIK I FAT ME NR 14 NR SERIAL 10028017 DT 22.06.2017 |