| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 38521170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Sherbime te tjera 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1812.2117001,Sa likujdojme fat nr.14 seri 46111114 dt.07.07.2018,per Panairin e Dhise se Hasit qyteti Krume,sipas urdh nr.319/1 dt.25.05.2018,u-prok nr.28 dt.28.05.2018,sipas vkb nr.53 dt.25.12.2017,mirat pref.dt.11.01.2018,Bashkia HAS. |