| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 41621170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | STEVLA |
| Branch | Has |
| Category | Kancelari 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1812.2117001.lik, fat.nr.81 seri 90848317 dt.28.09.2020 per Blerje dokumentacioni,sipas u-prok nr.57 dt.03.08.2020,f-h nr.46 dt.25.09.2020,akt-marje ne dorezim dt.25.09.2020,kont.dt.28.08.2020 |