| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 44021170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 762,960 |
| Amount | 762,960 Albanian lekë |
| Invoice description | shpenzper mirembajteje ndertese fat nr196seri20469845dt11.09.2015 Bashkia HAS |