| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 61121230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MUHLER |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 694,081 |
| Amount | 694,081 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I FATURES ME NR 16 NR SERIAL 05371516 DT 01.07.2015 |