| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 77321230012014 |
| 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 fatures me nr 18 dt 18.11.2013 |