| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 36221170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | CAHANI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1812,bashkia krume,sa likujdojme fat 20 dt 14.11.2014,per matr per mirmbajtje konvikti |