| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 163621230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MEJTE BALLA |
| Branch | Kruje |
| Category | Kancelari 24,500 |
| Amount | 24,500 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES ME NR 03 NR SERIAL 0002745 DT 04.12.2015 KANCELARI |