| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 172821230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,880 |
| Amount | 44,880 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 BOJE AKRILIKE LIK I FAT 19 NR SERIAL 001523 DT 09.09.2016 |