| Executed | 08.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 223321230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Brian Durma |
| Branch | Kruje |
| Category | Sherbime te tjera 494,304 |
| Amount | 494,304 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim parkim i automjeti up nr 181 dt 04.03.2019 kontrat nr 2803 dt 17.04.2019 njf fit dt 06.03.2019 sit nr 1 lik i fat me nr 39 nr ser 37065090 dt 01.11.2019 |