| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 230321230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ANGERBA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 427,233 |
| Amount | 427,233 lekë |
| Invoice description | BASHKIA KRUJE SUPERVIZOR PUNIMESH PER OBJEKTIN SISTEMIM ASFALTIM I RRUGES THUMANE MARKAGJON KONTRATA DT 01.06.2011 FAT NR 41 NR SERIAL 70010641 DT 08.03.2013 |