| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 65521170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHANSI INVEST |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,290,110 |
| Amount | 2,290,110 lekë |
| Invoice description | 2117001 1812.Likujdojme fat.NR.3 seria 12335053 dt.20.10.2016 Riparime dhe mirembajtje objektesh.Bashkia HAS |