| Executed | 18.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 35421170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 344,206 |
| Amount | 344,206 lekë |
| Invoice description | 1812 bashkia krume ,sa likujdojme fat 14420081,14420082,dt 07.11.2014,per ushqime konvikti |