| Executed | 24.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 36521170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AMU |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR.257.seria 30383774 dt.11.05.2016 shpenzime per mirembajtjen e veprave ujore ,Bashkia HAS |