| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 240121230012017 |
| 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 NR 1465 NR SERIAL 54413215 DT 22.11.2017 |