| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 167921230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Kruje |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 4,462,525 |
| Amount | 4,462,525 lekë |
| Invoice description | 2123001- Bashkia Kruje Vendim gjyqesor Gjykates se Apelit Tirane nr 1107 dt 09.04.2019 |