| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 4421170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | MISIN QEMA |
| Branch | Has |
| Category | Sherbime te tjera 84,100 |
| Amount | 84,100 lekë |
| Invoice description | 1812.2117001,Sa likujdojme fat.nr.3 seria 0007437 dt.14.12.2017,per sherbim transporti per nxensit e konviktit Kosova. krume ,sipas u-prok nr.74 dt.11.12.2017 Bashkia HAS |