| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 11321170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,848 |
| Amount | 36,848 lekë |
| Invoice description | 1812 bashkia krume sa likujdojme fat 6 dt 31.03.2015,per ushqime |