| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 17821170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 75,800 |
| Amount | 75,800 lekë |
| Invoice description | 1812,bashkia krume ,sa likujdojme fat 6 dt 15.05.2015,per mirmbajtje ndertesa shkollore i mesem dhe 9 vjecar |