| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 6821170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Sherbime te tjera 389,470 |
| Amount | 389,470 lekë |
| Invoice description | Sa lik.ft.nr.95 seri 59455095 dt.11.12.2018,per.kont.dt.20.11.2018"Blerje dhe shperndarje skorie neper rruge",sipas u-prok nr.76 dt.09.11.2018,Situacionit,vkb.nr.53 dt.25.12.2017. Bashkia HAS |