| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 294021230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZENEL LASKU |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje autovinc per ndricim rrugor kontrata nr 7337 dt 29.10.2020 up nr 382 dt 10.09.2020 lik i fat 22 nr ser 56528974 fh nr 72 |