| Executed | 01.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 233121230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,630,696 |
| Amount | 1,630,696 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 PASTRIM I QYTETI KONTRATA DT 17.02.2016 LIK I FAT ME NR 22 NR SERIAL 20903422 DT 02.11.2016 |