| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 3921170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Sherbime telefonike 199,900 |
| Amount | 199,900 lekë |
| Invoice description | 1812.2117001,Sa likujdojme fat.nr.01seria 12281201 dt.11.12.2017 per sherbim interneti per periudhen (19.04.2017-11.12.2017)sipas u-prok nr.10 dt.14.04.2017,situacioni dt.11.12.2017 Bashkia HAS |