| Executed | 27.04.2020 |
|---|---|
| Registered | 24.04.2020 |
| Invoice | 79121230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 259,200 |
| Amount | 259,200 lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim transporti i eskavatorit me rimorkiator kontrata nr 2958 prot dt 24.04.2019 lik me nr 22 nr ser 65460972 sit nr 3 |