| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 67321170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,733 |
| Amount | 96,733 lekë |
| Invoice description | 1812.Bashkia Has likujdim ft.nr.46 seri 7114297 Dt.30.12.2015 per mirembajtje ndertese te shkollave 9- vjecare dhe te Mesme Bashkia HAS |