| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 42121170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,704 |
| Amount | 29,704 lekë |
| Invoice description | 1812 bashkia krume sa likujdojme fat 23 dt 15.12.2014,per ushqime |