| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 178821230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 79,120 |
| Amount | 79,120 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BLERJE MATERJALE TE NDRYSHME LIK I FAT 13 NR SERIAL 0001859 DT 16.09.2015 |