| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 171321230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 160,880 |
| Amount | 160,880 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BLERJE MATERJALE TE NDRYSHME LIK I FAT 12 NR SERIAL 0001858 DT 16.09.2015 |