| Executed | 07.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 41021170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Adelina Brati |
| Branch | Has |
| Category | Sherbime te tjera 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Sa lik fat.nr.10;seri.12012710,dt.10.09.2020.per shpenzime transporti te viktimave te dhunes ne familje (has-kukes-qendra e pritjes se viktimave te dhunes Tirane).sipas u-pro nr.60 dt.14.08.2020,situac dt.10.09.2020,kont.10.09.2020 |