| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 79121170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SADRI SHETA |
| Branch | Has |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR.9 seria 36412859 dt.16.12.2016 blerje,transport skorje dhe shperndarje ne rruget rurale ,sipas u-prok.nr.74.dt.09.12.2016 dhe sipas situacionit.Bashkia HAS |