| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 292921230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2123001- Bashkia Kruje rregj kalim pronesie fature nr 6946 dt 03.12.2020 |