| Executed | 09.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 155821230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,647,112 |
| Amount | 1,647,112 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 SA LIK FAT NR 20903419 DT 2.08.2016 |