| Executed | 15.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 23021170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MISIN QEMA |
| Branch | Has |
| Category | Sherbime te tjera 379,000 |
| Amount | 379,000 lekë |
| Invoice description | Sa lik.fat nr.02. seria 0007436 dt.05.05.2017 "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.16 dt.26.04.2017,dhe situacion.per aktivitete ,festa kombetare 5-MAJ.BASHKIA HAS |