| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 61821230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MONDA DEDJA |
| Branch | Kruje |
| Category | Shpenzime per pritje e percjellje 61,500 |
| Amount | 61,500 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FAT NR 43 NR SERIAL22843694 |