| Executed | 12.10.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 444/22521170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 134,292 |
| Amount | 134,292 lekë |
| Invoice description | Likujdim fature ,detyrim i lindur seri 14420102,14420103 dt18.05.2015 Bashkia HAS |