| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 232621230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 223,808 |
| Amount | 223,808 lekë |
| Invoice description | 2123001 BASHKIA KRUJE sa lik sherbim transp eskavatori sipas urdh prok nr 302 dt 4.5.2018 kont nr 2866 dt 11.5.2018 situacion nr 3 dhe fat nr 12,nr serial 65473512 dt 9.11.2018 |