| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 6021170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Pajisje per perdorim policor 82,050 |
| Amount | 82,050 lekë |
| Invoice description | 1812 bashkia krume fat 59 dt 18.12.2013 mat te ndryshme |