| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 20421170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 150,226 |
| Amount | 150,226 lekë |
| Invoice description | 2117001 Ft40dt26.05.15seri 009112Bashkia Krume |