| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 182221230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 49,100 |
| Amount | 49,100 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BLERJE MATERJALE TE NDRYSHME LIK I FAT ME NR 22 NR SERIAL 0001868 DT 04.12.2015 |