| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 7321170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 193,752 |
| Amount | 193,752 lekë |
| Invoice description | 1812,bashkia krume ,sa likujdojme fat 14420096,14420097 dt 04.03.2015,per ushqime |