| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 14221230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE LIK I VENDIMIT GJYQESOR NR 363 DT 20.09.2014 |