| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 55121230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 82,360 |
| Amount | 82,360 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURTES ME NR 24 NR SERIAL 0002143 |