| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 202521230012017 |
| 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 me nr 1188 nr serial 46850938 dt 22.09.2017 |