| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 49121170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,780 |
| Amount | 96,780 lekë |
| Invoice description | 1812,Bashkia HAS,lik fat.nr11 seria7114289 dt02.11.2015 per furnizimin,vendosjen e llampave ekonomike e ambjeteve arsimore dhe administraten. |