| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 68521170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SEBIE LUSHA |
| Branch | Has |
| Category | Sherbime te tjera 156,400 |
| Amount | 156,400 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.01 seria 0007433 dt.31.10.2016 sipas u-prok.nr.66 dt.20.10.2016 dhe flet-hyrje nr.31 dt.31.10.2016 per blerje stufe per nevoja te shkolles se Mesme,Bashkia HAS |