| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 194121230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BE-EL 09 |
| Branch | Kruje |
| Category | Udhetim jashte shtetit 51,798 |
| Amount | 51,798 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME UDHETIMI SIPAS AUTORIZIM NR 5523 DT 19.9.2017 DHE URDH SHERB NR 5424 DT 19.9.2017 DHE FAT NR 45695176 DT 20.09.2017 |