| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 68621170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLAZERI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,268,457 |
| Amount | 1,268,457 lekë |
| Invoice description | 2117001.Lik. fat.nr.39seria 11484997 dt.15.12.2014 per shtesen e kontrates dt.19.09.2014, me objekt"Ndertimi i shkolles 9-vjecare Helshan,Komuna Golaj. Bashkia HAS |