| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 75421230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALTIN RROSHI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Bashkia Kruje lik i fatures nr 40 dt 09.10.2014 |