| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 112021230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,615,127 |
| Amount | 1,615,127 lekë |
| Invoice description | BASHKIA KRUJE PASTRIM QYTETI LIK I FAT ME NR 17 NR SERIAL 20903417 |