| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 102621230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,780 |
| Amount | 81,780 lekë |
| Invoice description | BASHKIA KRUJE SA LIK FAT NGA NR 26021167 DERI ME DT 26021181DT 21.04.2016 |