| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 27921170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Has |
| Category | Pajisje per perdorim policor 352,800 |
| Amount | 352,800 lekë |
| Invoice description | sa likujdojme fat.nr.586 seria 36257086 dt.06.06.2017,sipas u-prok.nr.20 dt.17.05.2017,dhe vkb nr.8 dt.06.03.2017.miratim prefekti nr.3/9 dt.20.03.2017 ,flete-hyrje nr.16 dt.06.06.2017..Bashkia HAS |