| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 59321230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MEJTE BALLA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES ME NR 39 DT 15.07.2014 |