| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 39221170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,080 |
| Amount | 30,080 lekë |
| Invoice description | 1812 bashkia krume ,sa likujdojme fat 21 dt 30.11.2014 per ushqime |