| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 32321170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 18122117001,sa likujdojme transportin e nxenesve te QFK ,vkb53dt25.12.2017,M.Prefekti3/50dt11.01.2018fature numer01 dt07.06.2018 urdher 308/1dt18.05.2018 ,UP 24dt.18.05.2018,Bashkia Has. |