| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 65121230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,168 |
| Amount | 17,168 lekë |
| Invoice description | 2123001 BASHKIA KRUJE buke kontrata nr 2123 prt dt n02.06.2016 lik i fat me nr 3nr serial 43982908 dt 31.01.2017 fhyrje nr 9 dt 31.01.2017 |