| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 19121170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 407,682 |
| Amount | 407,682 lekë |
| Invoice description | 1812 bashkia krume sa likujdojme fat 14420061 dt 23.06.2014 ushqime konvikti |