| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 22221230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | C O L O M B O |
| Branch | Kruje |
| Category | Kancelari 31,680 |
| Amount | 31,680 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES 1022 DT 20.09.2013 |