| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 229721230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,170 |
| Amount | 21,170 lekë |
| Invoice description | BASHKIA KRUJE BUKE KONTRATA DT 02.06.2016 ME VLERE 377000 LIK I FAT ME NR 6 NR SERIAL 8793406 DT 31.10.2016 FLET HYRJE NR 54 DT 31.10.2016 |