| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 96221230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LUAN VOGLI |
| Branch | Kruje |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,364 |
| Amount | 32,364 lekë |
| Invoice description | 2123001 BASHKIA KRUJE BUKE UP NR 24 DT 23.05.2016 PROCEST VERBAL DT 23.05.2016 KONTRATA NR 2123 DT 02.06.2017 FAT NR 11 NR SERIAL 43982916 FH NR 34 DT 28.04.2017 |