| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 41921170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 1,018,186 |
| Amount | 1,018,186 lekë |
| Invoice description | 2117001 lik karburanti Ft 11seri 18730461dt17.09.2015 Bashkia Krume |