| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 53821170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1812.Bashkia Has,likujdim fat nr.1 dt.11.11.2015 seria 0007404 per blerje stufaper ngrohje per shkollat e mesme dhe 9-vjecare Bashkia Has |