| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 64221170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Sherbime te tjera 295,000 |
| Amount | 295,000 lekë |
| Invoice description | 1812.Bashkia Has likujdim ft.nr.13 seri 7114291,dt.16.12.2015 per transport skorie dhe shperndarje ne rruget e.Bashkise HAS |