| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 25821170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | 1812.2117001,Likujdojme Fat.nr.43 seria 21392743 dt.04.04.2016 karburant per nevoja te institucionit,Bashkia HAS |