| Executed | 18.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 73921230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ITIRANA |
| Branch | Kruje |
| Category | Sherbime telefonike 11,760 |
| Amount | 11,760 lekë |
| Invoice description | 2123001 BASHKIA KRUJE sa likSHERBIM INTERNETI SIPAS URDH PROK NR 238 DT 6.3.2017 KONT NR 1440 DT 06.03.17 FAT NR 1605 DHE NR SERIAL 54413355 DT 19.12.2017 |