| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 22121170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BRILANT |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1812 sherbime makines bashkia krumew fat 130 dt 18.07.2014 |