| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 28521230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MUHARREM MENECI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 7,580 |
| Amount | 7,580 lekë |
| Invoice description | Bashkia Kruje lik i fatures 41 dt 31.01.2013 |