| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 96821230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MUHLER |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 694,503 |
| Amount | 694,503 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME GJELBRIM QYTETI LIK I FATURES ME NR 21 NR SERIAL 05371521 DT 03.09.2015 |