| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 85821230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BLERINA AGA |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,425 |
| Amount | 67,425 lekë |
| Invoice description | BASHKIA KRUJE LIK I FAT NR34 FT 03.09.2013 |