| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 63521170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 596,220 |
| Amount | 596,220 lekë |
| Invoice description | 1812,Bashkia Has,sa likujdojme fat69/15,seria 14420119,fat70/15seria14420120,dt,15.12.2015 per blerje ushqimesh per konviktin Krume |