| Executed | 28.09.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 96921230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,375,824 |
| Amount | 1,375,824 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME PER PASTRIMIN E QYTETIT LIK I FATURES ME NR 7 NR SERIAL 20903407 DT 03.08.2015 |