| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 61621230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MEJTE BALLA |
| Branch | Kruje |
| Category | Kancelari 44,750 |
| Amount | 44,750 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES NR 68 68/1 NR SERIAL 2901,2902. DT 02.07.2015 |