| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 24521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 544,290 |
| Amount | 544,290 lekë |
| Invoice description | 2123001- Bashkia Kruje "Sherbim transporti i ekskavatorit me rimorkiator kontrata nr 2401 prot dt 26.05.2020 lik i fat nr 14 nr ser 93385014 |