| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 11121170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 348,438 |
| Amount | 348,438 lekë |
| Invoice description | 1812 bashkia krume sa likujdojme fat 14420099,14420100 dt 07.04.2015,per ushqime |