| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 56221230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenzime per kompensime te tjera te papaguara 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | BASHKIA KRUJE VENDIM GJYQESOR NR 5305 DT 23.10.2015 URDHER NR 116 DT 21.03.2016 |