| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 48421170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,400 |
| Amount | 39,400 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR23.seria .7701974 dt.18.07.2016 sherbim fotokopje,Bashkia HAS |