| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 29621170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Has |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 112,470 |
| Amount | 112,470 lekë |
| Invoice description | 1812.2117001,Sa likujdojme shpenzime per kuota shoqate per autonomine vendore,sipas urdherit nr.278 dt.07.05.2018,dhe proces-verbali i asamblese se shoqates,sipas vkb nr.53 dt.25.12.2017,mirat,pref nr.3/50 dt.11.01.2018.Bashkia HAS |