| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 28921230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MUHARREM MENECI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 9,990 |
| Amount | 9,990 lekë |
| Invoice description | Bashkia Kruje lik i fatures 47dt15.07.2013 |