| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 238621230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,634 |
| Amount | 21,634 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 BUKE KONTRATA DT 02.06.2016UP NR24 DT 23.05.2016 LIK I FAT ME NR 9 NR SERIAL 8793409DT 30.11.2016 FLETN HYRJE NR 66 DT 30.11.2016 |