| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 58821230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 8,800 |
| Amount | 8,800 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 11 NR SERIAL 0001906 DT 10.09.2014 |