| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 150121230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DATECH |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 158,000 |
| Amount | 158,000 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 SHER I MIRMBAJTJES SE SE AS TEKNIKE TE SIST TE TAKSAVE VENDORE FAT NR 21 NR SERIAL 29238535 DT 13.07.2016 |