| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 73321230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,264 |
| Amount | 35,264 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BLERJE BUKE KONTRATA NR 2123DT 02.06.2016 UP NR 24 DT 23.05.2016 FAT NR 7 NR SERIAL 43982912 DT 02.06.2016 FLET HYRJE NR 25 DT 31.03.2017 |