| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 34221170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Sherbime te tjera 294,000 |
| Amount | 294,000 lekë |
| Invoice description | Sa likujdojme shpenzime aktiviteti,Panairi i Dhise se Hasit,sipas u-pr.nr.30.dt,13.06.2017.fatura nr.30.dt 19.06.2017,seri46111031,Bashkia Has |