| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 65221230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,610 |
| Amount | 35,610 lekë |
| Invoice description | 2123001 BASHKIA KRUJE buke kontrata nr 2123 prt dt n02.06.2016 lik i fat me nr 5 nr serial 43982910 dt 28.02.2017 fhyrje nr15 dt 28.02.2017 |