| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 223921230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim transport eskavatori me rimorkio up nr 279 dt 10.04.2019 kont nr 2958 prot dt 24.04.2019 fat nr 32 nr ser 65473532 sit nr 1 dt 05.08.2019 |