| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 119421230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,644 |
| Amount | 12,644 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BUKE UP NR 24 DT 23.05.2016 PROCXEST VERBAL DT 23.05.2016 KONTRATA NR 2123 PROT DT 02.06.2016 LIK I FAT 13 NR SERIAL 43982918 DT 10.05.2017 FHYRJE NR 38 DT 10.05.2017 |