| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 32421170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ROZAFAT JUPA |
| Branch | Has |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Sa lik,shpenz.per "shtrim darke per iftar",sipas u-prok.nr.33,date 23.06.2017,fatura nr.36,seri7703608,dt.23.06.2017.Bashkia Has |