| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 30621170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 200,730 |
| Amount | 200,730 lekë |
| Invoice description | 1812 bashkia krume sa lik ushqime fat 14420076 dhe 14420077 dt 30.09.2014 |