| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 60921170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 56,800 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,800 lekë |
| Invoice description | 1812.Bashkia Has likujdim ft.nr.45seri7114550,fat nr.46 seria5440985 dt.07.12.2015 per materiale te ndryshme zyre dhe sherbim mirembajtje,Bashkia HAS |