| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 1684212 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Brian Durma |
| Branch | Kruje |
| Category | Sherbime te tjera 484,704 |
| Amount | 484,704 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK SHERBIM PARKIMI SIPAS URDH PROK NR 901 DT 14.12.18.KONT NR 7577 DT 26.12.2017 FATNR 21 DHE NR SERIAL 37065071 DT 31.07.2018 |