| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 140721230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ITIRANA |
| Branch | Kruje |
| Category | Sherbime telefonike 11,760 |
| Amount | 11,760 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHERBIM INTERNETI KONTRATA NR 1440 PROT DT 06.03.2017 UP NR 238 DT 06.03.2017 LIK I FAT 784 NR SERIAL 46850534 DT 22.06.2017 |