| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 134121230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MUHLER |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 658,501 |
| Amount | 658,501 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME PER GJELBRIMIN E QYTETIT LIK I FATURES ME NR 23 NR SERIAL 05371523 |