| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 11621170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Sherbime telefonike 304,000 |
| Amount | 304,000 lekë |
| Invoice description | Sa lik.ft.nr.36.seri 62474986 dt.19.02.2019,per.kont nr.35dt.18.02.2019"Sherbim interneti",sipas u-prok nr.02 dt.11.02.2019,sipas vkb nr.78 dt.26.12.2018,miratim prefekti nr.3/83 dt.14.01.2019.Bashkia HAS |