| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 168221230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 118,486 |
| Amount | 118,486 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHERBIM TRANSPORTI I ESKAVATORIT ME RIMORKIATOR KONTRATA NR 2866 PROT DT 11.05.2018 LIK I FAT ME NR 47 NR SER 23127197 DT 08.06.2018 SIT NR 1 DT 08.06.2018 |