| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 28721170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Sherbime te tjera 71,064 |
| Amount | 71,064 lekë |
| Invoice description | 1812.2117001,Sa lik. fat.nr.462 seria 55871462 dt.12.05.2018 sipas u-prok nr.17 dt.25.04.2018,sipas u-dh nr 251/1 dt.25.04.2018,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per aktiv.social-kulturore,F-H nr.10 dt.12.05.2018 |