| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 55221230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KLAR |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 1015 NR SERIAL 19838618 |