| Executed | 26.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 60221170012016 |
| 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 | 2117001 1812.Likujdojme shpenzime shoqates per autonomi vendore,sipas urdherit nr.314 dt.20.09.2016.Bashkia HAS |