| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 227021230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | T.M.A |
| Branch | Kruje |
| Category | Shpenzime per kompensime te tjera te papaguara 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK VEND GJYGJ NE FAVOR YLLI KALAJA SIPAS VEND GJYK ADMINS TIRANE NR 2437 DT 7.9.16DHE LAJM EKZEK VULL DT30.11.2016 |