| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 116421230012018 |
| 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 MIREMB DHE VENDOSJE SINJALIST RRUGORE NE TERRIT BASH PAS URDH PROK NR557 DT30.06.17.KONT NR 4439 DT13.07.17 FAT NR9 DHE NR SERIAL 48979709DT12.10.17 PROC VERB KOLAUD DT19.07.2017 |