| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 37521170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Eduard Kelmendi |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,120 |
| Amount | 15,120 lekë |
| Invoice description | Sa likujdojme faturen nr 37dt07.07.2017seri18353890,UP 36 dt29.06.2017 Kolaudim punimesh me objekt-Rehabilitim i rruges lidhese rruge nacionale Lagje Dautaj Gjeologji NJA Golaj.Bashkia Has |