| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 61221230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,032,464 |
| Amount | 2,032,464 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES NR 06 NR SERIAL 20903406 DT 01.07.2015 |