| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 7821170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 287,850 |
| Amount | 287,850 lekë |
| Invoice description | 1812bashkia krume blerje ushqime fat 39.40.28.02.2014 |