| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 56221170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 21172001,1812,sa likujdojme fat.nr.18 seria 7115369 dt.17.11.2015 per mirembajtje, makina e administrates dhe sherbimeve publike Bashkia HAS |