| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 101021230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,293,744 |
| Amount | 1,293,744 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME PER PASTRIMIN E QYTETIT LIK I FATURES ME NR 9 NR SERIAL 20903409 DT 01.10.2015 |