| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 110221230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim transporti i eskavatorit me rimorkiator kontrata nr 2958 prot dt 24.04.2019 lik i fat me nr 29 nr ser 65460979 |