| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 223521230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ITIRANA |
| Branch | Kruje |
| Category | Sherbime telefonike 11,760 |
| Amount | 11,760 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME PER SHERBIM INTERNETI SIPAS URDH PROK NR 238 DT 6.3.2017.KONT NR 1440 DT 6.3.2017 FAT NR SERIAL 54413069 DT 23.10.2017 |