| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 46521230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | BASHKIA KRUJE LIK I FAT NR 06 DT 05.06.2014 |