| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 65021170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 54,516 |
| Amount | 54,516 lekë |
| Invoice description | 1812,2117001 likujdim ft nr.51 seri5440992 dt.18.12.2015 per blerje printera .Bashkia HAS |