| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 2621230012014 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | Unspecified 31,142 |
| Amount | 31,142 lekë |
| Invoice description | BASHKIA KRUJE LIK I VENDIMIT GJYQESOR LIK I VENDIMIT PJESOR NR72 DT 12.06.2008 |