| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 156121230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KAMILA FRUIT |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHERBIME PER TRANSPORTIN E BAZES MATERJALE KZAZ-KQZ URDHER PROKURIMI TE KZAZ NR 20 NR 3 DT 30.06.2017 PV FORMAT NR 5 DT 30.06.2017 LIK I FAT ME NR 42 NR SERIAL 28474896 DT 30.06.2017 |