| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 33/21170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Sherbime te tjera 299,398 |
| Amount | 299,398 lekë |
| Invoice description | 1812,bashkia krume ,sa likujdojme fat 14 dt 02.02.2015,per pastrim bore teritori bashkise krume |