| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 258221230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Brian Durma |
| Branch | Kruje |
| Category | Sherbime te tjera 129,941 |
| Amount | 129,941 lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim i parkimit te mjeteve te bashkise Kruje kontrata nr 2803 prot dt 17.04.2019 klasifikim perf dt 06.03.2019 lik i fat me nr 03 nr ser 91594053 |