| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 57721170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 839,700 |
| Amount | 839,700 lekë |
| Invoice description | 1812,Bashkia Has,sa likujdojme fat 67115,seria 14420117,fat68115 seria14420118,dt,23.11.2015 per blerje ushqimesh per konviktin Krume |