| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 261121230012018 |
| 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 sipas kontrates nr 1897 prot dt 06.04.2018 lik i fat me nr 1511 nr se r63911811 dt 19.11.2018 |