| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 50821230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - lulishtet 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2123001BASHKIA KRUJE SA LIK DIFERENCE SIT NR 1 SIPAS FAT NR48 DT30.06.2010 DIF KONT NR115 DT 25.02.2010 |