| Executed | 18.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 164521230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BESNIK TALI |
| Branch | Kruje |
| Category | Sherbime te tjera 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE DEKOR PER FESTAT 28-29 NENTORIT LIK I FAT 13 NR SERIAL 3353370 DT 27.11.2015 |