| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 180221230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AIR |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHERBIM DEZIFEKTIM DEZIZIFEKTIMI DHE DERATIZIMI LI I FAT ME NR 70 NR SERIAL 2581127 DT 17.12.2015 |