| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 45221230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - toke bujqesore 60,165 |
| Amount | 60,165 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK SHPRONSIM PER SISTEMIM DHE NDRICIM RRUGA E MALIT.RRUGA "KALAJA" SIPAS VKM NR 543 DT 9.10.2017 DOREZUAR LISTEPAGESEN NE BANKE NGA ORJOLA LEKA NR DOK JUST J06211004W |