| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 40721230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MAGIC GLOBE |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 1,447,650 |
| Amount | 1,447,650 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHERBIM TRANSPORTI I NXENESVE DHE MESUESIT E SHKOLLES SE BASHKUAR BORIZANE NJESIA ADMINISTRATIVE THUMANE KONTATA NR 6864PROT DT 17.11.2017 LIK I FAT ME NR 66 NR SER 46644406 DT 18.12.2017 |