| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 239121230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,658,708 |
| Amount | 1,658,708 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHERBIM PASTRIMI KONTRATA NR 1764 PROT DT 17.02.2016 SIT TETOR 2017 LIK I FATURES NR 34 NR SERIAL 20903434 |