| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 13621230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 67 DT 17.03.2015 |