| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 19021170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,454 |
| Amount | 41,454 lekë |
| Invoice description | 1812 bashkia krume sa likujdojme fat 11 dt 23.06.2014 ushqime konvikti |