| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 39121170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 380,646 |
| Amount | 380,646 lekë |
| Invoice description | 1812 bashkia krume ,sa likujdojme fat 14420088,14420089 dt 09.12.2014 per ushqime |