| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 33121170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Sherbime telefonike 152,000 |
| Amount | 152,000 lekë |
| Invoice description | Sa lik.ft.nr.63.seri 75747763 dt.03.07.2019,per.kont nr.357 dt.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 |