| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 69821230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 184,312 |
| Amount | 184,312 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbimtransporti i ekskavatorit me rimorkiator up nr 302 dt 04.05.2018 kontrata nr 2866 prot dt 11.05.2018 lik i fat me nr 17 nr ser 65473517 dt 24.01.2019 sit nr 4 dt 24.01.2019 |