| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 116021230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK KOLAUD PUNIMESH PER OBJ SIST NDERT URE ME KONST METALIK PRROI BARDHARIT SIPAS URDH PROK NR737 DT 09.10.17.KONT NR 6112 DT16.10.17 FAT NR16 DHE NR SERIAL 48979716DT 9.11.17 PROC VERB KOLAUD DT 31.10.2017 |