| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 34821230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | REXHEP LLEGA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 299,320 |
| Amount | 299,320 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES NR 10 DT 08.01.2014 |