| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 34121230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,507,152 |
| Amount | 1,507,152 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 04NR SERIAL 20903404 |