| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 155321230012017 |
| 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 UP NR 1440 PROT DT 06.03.2017 KONTRATA NR 238 DT 06.03.2017 LIK I FAT 932 NR SERIAL 46850682 DT 21.07.2017 |