| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 163721230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,172,654 |
| Amount | 1,172,654 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME PASTRIMI LIK I FATURES NR 11 NR SERIAL 20903411 DT 01.12.2015 |