| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 43621230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Kruje |
| Category | Shpenzime per pritje e percjellje 210,000 |
| Amount | 210,000 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES NR 53 DT 18.04.2014 |