| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 42321170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Sherbime telefonike 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 1812.2117001,Sa likujdojme kont,dt.10.04.2018,fat.nr.11 seria 62474961 dt.06.08.2018 per sherbim interneti sipas u-prok nr.2 dt.29.03.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS |