| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 26721170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BAR KAFE QEMA |
| Branch | Has |
| Category | Shpenzime te tjera transporti 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1812,2117001,Sa lik ft.nr.01 seri 0007444 dt.23.05.2019,per.kont.dt.10.05.2019 "Transport Nxensish me autobus sipas destinacioneve perkatese",sipas u-prok nr.29 dt.07.05.2019, vkb nr.78.dt26.12.2018,MPnr.3/83.dt.14.01.2019 ,Bashkia HAS |