| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 59721230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 42,999 |
| Amount | 42,999 lekë |
| Invoice description | sa lik fat nr 11 dt 8.07.2014 nga bashkia kruje |