| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 90221230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 8,790 |
| Amount | 8,790 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES ME NR 21 DT 20.11.2014 |