| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 75521170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,336 |
| Amount | 24,336 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR.23.seria 1112999 dt.06.12..2016 furnizimi me buke gruri i konviktit krume sipas u-prok nr.43 dt.08.07.2016 flet-hyrje nr.10.dt.06.12.2016,Bashkia HAS |