| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 41121170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Sa lik fat.nr.03;seri.001382,dt.25.09.2020.per shpenzime transporti te viktimave te dhunes ne familje.sipas u-pro nr.65/1 dt.24.08.2020,situac dt.25.09.2020,kont.28.08.2020 |