| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 81921170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | XHEM NEÇI |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,520 |
| Amount | 11,520 Albanian lekë |
| Invoice description | 1812.2117001,Lik.mbikqyrje punim per kont me objekt"Rrthimi i varrezave te lagjes peka-krume dhe fashatit Nikoliq,riparim i pjesshem i varrezave te qytetit krume""sipas u-prok.nr.71 dt.05.12.2016 fat.nr.03.ser.42176153.dt.20.12.2016 |