| Executed | 30.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 168321230012016 |
| 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 mirmbaj te sist te manaxhimit te taksave vendore lik i fat me nr 27 nr serial 9238541 dt 23.08.2016 |