| Executed | 11.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 45221170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NELI-TOURS |
| Branch | Has |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat.nr.04 seri 001381 dt.17.10.2020 per Shpenzime transportit per nxenseve e QKF KRUME-KUKES-TIRANE(vajtje-ardh)kont dt.07.10.2020,u-prok nr.70 dt.15.09.2020,situacion dt.17.10.2020.Bashkia HAS |