| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 20221170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ROZAFAT JUPA |
| Branch | Has |
| Category | Shpenzime per pritje e percjellje 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2117001bashkia krume pritje percjelleje ft 2dt02.06.2015 seri 001198 |