| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 376/21170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Te tjera materiale dhe sherbime speciale 40,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,000 lekë |
| Invoice description | 1812 bashkia krume sa likujdojme fat 01dt 13.11.2014,per matriale te ndryshme per shkollen 9 vjecare |