| Executed | 02.05.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 31821230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 11,300 |
| Amount | 11,300 lekë |
| Invoice description | sa lik fat nr 17 dt 24.12.2013 nga bashkia kruje |