| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 15221230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,718,136 |
| Amount | 1,718,136 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 2 NR SERIAL 20903402 |