| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 42121230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SEZON DEKOR |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | BASHKIA KRUJE LIK I FATURES ME NR 11 DT 02.05.2014 |