| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 57121170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1812.Bashkia Has,likujdim fat nr.12 dt.26.11..2015 seria 7114290 per blerjen e rafteve metalike |