| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 267921230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,331,827 |
| Amount | 1,331,827 lekë |
| Invoice description | 2123001 BASHKIA KRUJE sherbim i pastrimit kontrat nr 1764 dt 17.02.2018 lik i fat me nr 49 nr ser 68691904 dt 03.12.2018 |