| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 85521230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | FATJON SINO |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 27,120 |
| Amount | 27,120 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK VENDOSJE BANERI SIPAS FAT NR 23242017 DT 7.3.2017 DHE URDH PROK NR 239 DT 6.3.17. PV DT 6.3.17 |