| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 140521230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM I LINJES KRYESORE TE UJSJELLSIT THUMANE KONTRATA NR 1627 PROT DT 16.03.2017 LIK I FAT 36 NR SERIAL 39458336 DT 20.04.2017 |