| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 3972117001 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Sherbime te tjera 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR 13.seria 36260113 dt.07.06.2016 shpenzime aktivitet kulturore;(Panairi i dhise se Hasit) ,Bashkia HAS |