| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 27121170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Adelina Brati |
| Branch | Has |
| Category | Sherbime te tjera 61,920 |
| Amount | 61,920 lekë |
| Invoice description | .Sa lik fat.nr.04 seri 12012704 dt.30.04.2020 per ,kont. dt.27.01.2020 "Sherbim kafe dhe dreka ne funk te aktiviteteve dhe sherbim te ndryshme kunder dhunes ne familje" sipas u-prok nr.04 dt.24.01.2020,situacioni 1-6 Bashkia HAS |