| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 11321170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Bedri Cahani |
| Branch | Has |
| Category | Sherbime telefonike 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1812.2117001.Sa lik detyrimin e prapambetur fat nr.10/2021 dt.28.12.2021 per "Sherbim interneti per vitin 2021"kont dt.19.03.2021, u-prok nr.9 dt.09.03.2021,situacion,Bashkia HAS |