| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 60721230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | PROQUAL |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 776,400 |
| Amount | 776,400 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I MFATURES ME NR 43 NR SERIAL 12754596 DT 24.06.2015 |