| Executed | 28.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 43121170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 416,000 |
| Amount | 416,000 lekë |
| Invoice description | 1812.2117001,Likujdojme Fat.nr.14 seria 21392664 dt.13.06.2016 karburant per nevoja te institucionit,Bashkia HAS |