| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 5821170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | CAHANI |
| Branch | Has |
| Category | Unspecified 99,609 |
| Amount | 99,609 lekë |
| Invoice description | 1812bashkia krume shpen per mirm objekti per fat 68 dt 27.12.2013 |