| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 32721170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | GJERGJEFI |
| Branch | Has |
| Category | Pajisje per perdorim policor 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1812 bashkia krume sa likujdojme faturen nr 243. date 16.10.2014 blerje uniforma policia bashkiake |