| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 100121230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | VILA DEKOR |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 273,960 |
| Amount | 273,960 lekë |
| Invoice description | BASHKIA KRUJE MATERJALE LIK I MFAT ME NR 464 NR SERIAL 23267785 DT 21.09.2015 |