| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 42521230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | Shpenzime gjyqesore 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2123001 BASHKIA KRUJE sa lik shpenzime gjygjsore sipas urdh nr 57 dt 6.2.2018 dhe vd nr 680 dt 9.1.2018 |