| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 32621170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 41,500 |
| Amount | 41,500 lekë |
| Invoice description | sa likujdojme shpenz,per blerje materiale gjelberimi,sipas U-P nr.35,dt 29.06.2017,fat.nr.07,dt 29.06.2017 seri 002863,f.hyrje nr.20.date 29.06.2017.Bashkia Has |