| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 17921170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ALFRED PEKA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,720 |
| Amount | 49,720 lekë |
| Invoice description | 1812,bashkia krume ,sa likujdojme fat 4 dt 20.04.2015,per mirmbajtje makine e administrates |