| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 20621170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AMG-AL |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 2117001sherbim,riparim KUZ ft46dt01.06.15seri18657448 Bashkia Krume |