| Executed | 28.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 10921230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,079,417 |
| Amount | 1,079,417 lekë |
| Invoice description | BASHKIA KRUJE SHPENZIME PER PASTRIMIN E QYTETIT LIK I FAT ME NR 12 NR SERIAL 20903412 DT 03.01.2016 |