| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 22921170012013 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | — |
| Amount | 36,027 lekë |
| Invoice description | 1812. bashkia krume 2117001,sa likujdojme fat 11 dt 30.05.2013,per ushqime konvikti |