| Executed | 24.01.2018 |
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| Registered | 23.01.2018 |
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| Invoice | 3821170012018 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | SOKOL DIDA |
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| Branch | Has |
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| Category |
Sherbim per ngrohje
222,000 Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 222,000 lekë |
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| Invoice description | 1812.2117001,Sa lik.fat.nr.42 seria 31365293 dt.12.12.2017 per Blerje gaz per ngrohje te aparatit te Bashkise dhe per konviktin krume sipas u-prok nr.73 dt.05.12.2017,f-h nr.37 dt.12.12.2017 Bashkia HAS |
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