| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 79521170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Shpenzime per pritje e percjellje 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR.45 seria 7701998 dt.20.12.2016 Marrje me qera ,montim,çmontim te skenes dhe ndericimit,me rastin e festave te fund vitit,sipas u-prok.nr.76.dt.15.12.2016,dhe situacionit.Bashkia HAS |