| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 7921170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 63,813 |
| Amount | 63,813 lekë |
| Invoice description | 1812 bashkia krume blerje buke fat 01.02.dt 28.02.2014 |