| Executed | 18.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 164421230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MONDA DEDJA |
| Branch | Kruje |
| Category | Shpenzime te tjera qiraje 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 2123001 BASHKIA KRUJE MARJE ME QERA FONIJE LIK I FAT ME NR 177 NR SERIAL 27221977 DT 02.12.2015 |