| Executed | 25.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 4521170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Sherbime te tjera 258,700 |
| Amount | 258,700 lekë |
| Invoice description | 1812.2117001,Sa likujdojme fat.nr.691 seria 36264691 dt.11.12.2017,per Blerje dhe shperndarje skorie neper rruget e Bashkise Has,situacioni dt.11.12.2017,sipas u-prok nr.72 dt.04.12.2017,sipas vkb nr.8 dt.06.03.2017 .Bashkia HAS |