| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 111821230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,380,497 |
| Amount | 1,380,497 lekë |
| Invoice description | BASHKIA KRUJE PASTRIM QYTETI LIK I FAT ME NR 15NR SERIAL 20903415 |