| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 22721170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Sherbime te tjera 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1812.2117001,Likujdojme fat nr.35 seria 21392735,dt.12.03.2016 per pastrim rruge nga debora brenda territorit te Bashkia HAS. |