| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 110321230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ITIRANA |
| Branch | Kruje |
| Category | Sherbime telefonike 23,520 |
| Amount | 23,520 lekë |
| Invoice description | 2123001 BASHKIA KRUJE sherbim interneti kontrata nr 1440 prot dt 06.03.2017 lik i fat nr 536 nr serial 46824736 dt 30.04.2017 |