| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 40421170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MAZRREKU |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - lulishtet 398,400 |
| Amount | 398,400 lekë |
| Invoice description | 1812,bashkia krume ,sa likujdojme fat 8 dt 09.12.2014,per dekorim teritorit te bashkise krume |