| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 68721170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,220 |
| Amount | 32,220 lekë |
| Invoice description | 2117001.Lik. fat.nr.21 seria 1112996 dt.02.11.2016 & NR.19 seria 1112993 dt.10.10.2016 per blerje buke gruri per konviktin krume. Bashkia HAS |