| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 58521230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ROLAND DEDJA |
| Branch | Kruje |
| Category | Shpenzime per pritje e percjellje 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES ME NR 66 DT 05.08.2014 |