| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 69421230012019 |
| 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 189 prot dt 06.04.2018 lik i fat me nr 236 nr ser 73806186 dt 18.02.2019 |