| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 68521230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MAGIC GLOBE |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 530,805 |
| Amount | 530,805 lekë |
| Invoice description | 2123001BASHKIA KRUJE SA LIK SHP TRANSP NXENESISH DHEMESUASVE TE SHKOLL BORIZANE DHE THUMANE SIPAS URDH PROK NR 841 DT 15.11.17 NJOFT FIT DT 17.11.17 KONT NR 6864 DT 17.11.17 DHE FAT NR 16 DHE NR SERIAL 46644425 DT 26.02.2018 |