| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 23221170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 21170001 materiale ft 8seri7114284dt15.06.2015 Bashkia Has |