| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 81821230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - varrezat 3,000 |
| Amount | 3,000 lekë |
| Invoice description | sa lik fat nr 12 dt 5.11.2014 nga bashkia kruje |