| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 185021230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 48,450 |
| Amount | 48,450 lekë |
| Invoice description | 2123001 BASHKIA KRUJE MATERJALE TE NDRYSHME LIK I FATNR 21 NR SERIAL 0001867 DT 04.12.2015 |