| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 3521170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Karburant dhe vaj 1,294,485 |
| Amount | 1,294,485 lekë |
| Invoice description | 1812.2117001,Sa likujdojme kont.nr.1383/1 dt.19.06.2017 me objekt"Blerje Karburanti per mjetet moterike dhe ngrohjen e shkollave te Bashkise HAS"fat.nr.302 seria 55871302 dt.15.11.2017,flet-hyrje nr.32 dt.15.11.2017.Bashkia HAS |