| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 168321230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 96,544 |
| Amount | 96,544 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 4 NR SER 65473504 DT 30.07.2018 SIT NR 2 DT 30.07.2018 |