| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 148221230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Kruje |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 2123001- Bashkia Kruje VENDIM GJYQESOR NR 1107 DT 09.04.2019 AKT MAREVESHJE NR 1718 DT 27.03.2020 |