| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 34221230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Brian Durma |
| Branch | Kruje |
| Category | Sherbime te tjera 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 2123001 - Bashkia Kruje Sherbim parkimi te mjeteve te Bashkise kruje kontrat nr 971 dt 11.02.2021 lik i fat nr 1/2022 dt 11.02.2022 |