| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 32421170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Sherbime telefonike 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1812.2117001,Sa likujdojme fat.nr.06seria 62474956 dt.22.06.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,sipas urdhrit nr.141/1 dt.29.03.2018.vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS |