| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 38321170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Sherbime te tjera 166,200 |
| Amount | 166,200 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR 7.seria 36260107 dt.31.05.2016 shpenzime aktivitete kulturore ,Bashkia HAS |