| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 18221170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1812,bashkia krume ,sa likujdojme fat 143 dt 25.05.2015 per sherbim makines administrates |