| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 82021230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | "ATELIER 4" |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 863,040 |
| Amount | 863,040 lekë |
| Invoice description | sa lik fat nr 52 dt 30.10.2014 nga bashkia kruje |