| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 18921170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Albsig |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,705 |
| Amount | 18,705 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.nr.202141 seri.210161759 dt.06.05.2021 per siguracion mjeti me targa HS 0801 AA,sipas u-prok. 20 dt.29.04.2021,.vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021 |