| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 53021230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 2123001- Bashkia Kruje TARIFE PERMBARIMORE LIK I FAT ME NR 178 NR SERV 81501079 |