| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 126221230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILRI |
| Branch | Kruje |
| Category | Shpenzime per prodhim dokumentacioni specifik 76,900 |
| Amount | 76,900 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 printim me ngjyra lik i fat me nr 105 nr serial 1109265 |