| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 7221170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,396 |
| Amount | 31,396 lekë |
| Invoice description | 1812,bashkia krume ,sa likujdojme fat 5 dt 28.02.2015,per ushqime |