| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 47121170012017 |
| 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 | Sa likujd.shpenz.per kuota te shoqates per autonomi vendore,sipas VKB.8,date 06.03.2017 , Miratimi i prefektit nr.3/9 ,date 20.03.2017.urdher.nr.358 dt.11.09.2017,bazuar ne proces verbalin e asamblese.Bashkia HAS |