| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 51221170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 541,680 |
| Amount | 541,680 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.nr. serie 14420131 dhe 14420132 dt.13.07.2016 per blerje ushqimore per konviktin Krume.Bashkia HAS |