| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 170521230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MUHLER |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 690,090 |
| Amount | 690,090 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHEPENZIME PER GJELBRIMIN E QYTETIT LIK I FAT ME NR 24 NR SERIAL 05371524 DT 02.12.2015 |