| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 41621170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 618,780 |
| Amount | 618,780 lekë |
| Invoice description | 1812,bashkia krume,sa likujdojme fat 14420090,14420091 dt 11.12.2014,per ushqime |