| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 8621170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | T & C |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 83,837 |
| Amount | 83,837 Albanian lekë |
| Invoice description | 1812.2117001.Sa lik fat.nr.922 seri 841148872 dt.07.02.2020 per "Sherbim dhe blerje pjese kembimi Periodik II per eskavadorin Volvo EC220D"Kont dt.03.02.2020,u-prok nr.07 dt.27.01.2020,vkb nr.63 dt.24.12.2019.m/p nr.5/85 dt.09.01.2020. |