| Executed | 18.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 63821170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 151,300 |
| Amount | 151,300 lekë |
| Invoice description | 1812.Bashkia Has,likujdim fat nr.02 dt.14.12..2015 seria 7406 per Stufa ngrohje per shkollat 9-vjecare dhe te mesme |