| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 214021230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 KUOTE ANETARESIMI NE SHOQATEN PER AUTONOMI VENDORE SIPAS VKB NR 55 DT 11.10.2016 |