| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 10321170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,200 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,200 lekë |
| Invoice description | Bashkia krume, likujdim materiale shkollash, fat.01 dt.24.02.2014 |