| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 16521170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 770,820 |
| Amount | 770,820 lekë |
| Invoice description | 1812 sa likujdojme fat nr/14420057 dt 24.05.2014 ushqime |