| Executed | 20.10.2016 |
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| Registered | 18.10.2016 |
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| Invoice | 64121170012016 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | PELLUMB MAÇI |
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| Branch | Has |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
22,550 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,550 lekë |
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| Invoice description | 2117001 1812.Likujdojme fat.NR32.seria .7701983 dt.07.10.2016 Sherbim e mirembajtje e pajisjeve te demtuara nga energjia elektrike,Bashkia HAS |
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