| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 23921170012013 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | — |
| Amount | 98,520 lekë |
| Invoice description | 1812 mat makine fat 18 dt 28.05.2013 bashkia krume 2117001 |