| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 96421230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SEZON DEKOR |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 162,000 |
| Amount | 162,000 lekë |
| Invoice description | BASHKIA KRUJE LIK I FAT NR 06 ME NR SERIAL16017156 DT 22.12.2014 |