| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 17021170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1812 bashkia krume sa likujdojme faturen 61 datye 02.07.2014 aktivitet |