| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 180421230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MONDA DEDJA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME DREKE ME RASTIN E FESTES SE ULLIRIT LIK I FAT 179 NR SERIAL 27221979 DT 20.12.2015 |