| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 76921230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AUTO-MERA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,364,000 |
| Amount | 2,364,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK SHERB MEKANIK PER AUTOMJETET E BASHKISE SIPAS URDH PROK NR 876 DT 5.12.17 NJOFT FIT DT 18.12.17 KONT NR 7499 DT 20.12.17 FAT NR 172 DHE NR SERIAL 50141674 DT 5.2.18 |