| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 22621230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - toke bujqesore 99,530 |
| Amount | 99,530 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPRONSIME PER RIKONSTRUKSIONIN E RRUGES SE DURRESIT ,NR QYTETIN E FUSHE KRUJES SIPAS VKM 796 DT 09.11.2016 LIST PAGESA JANAR 2018 DOR ORJOLA LEKA ME NR DOK J06211004W |