| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 663.21170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Gjergj Buça |
| Branch | Has |
| Category | Sherbim per ngrohje 2,600,000 |
| Amount | 2,600,000 Albanian lekë |
| Invoice description | Sa likujdojme diference fat.nr.02 seria 38292552 dt.13.11.2017,F-H nr.31 dt.13.11.2017 per Kont. nr.2347/1 prot dt.06.11.2017,me objekt "Dru Zjarri per shkollat dhe institucionet e Bashkise HAS" urdher -blerja nr.4217.Bashkia HAS |