| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 98321230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALBAMEDIA |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 638,894 |
| Amount | 638,894 lekë |
| Invoice description | BASHKIA KRUJE BLERJE TONERASH LIK I FAT 6413 NR SERIAL 33486453 DT 08.04.2016 |