| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 32321170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Shpenzime te tjera transporti 101,950 |
| Amount | 101,950 lekë |
| Invoice description | Sa likujd,shpenz.per transport te bazes materiale per KZAZ,sipas faturave nr.18.date 24.06.2017 &19,date 27.06.2017,seri 7702324;7702325,Bashkia Has |