| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 73421230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | REXHEP LLEGA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 477,910 |
| Amount | 477,910 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES ME NR 15 DT 10.10.2014 |