| Executed | 26.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 71321170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Te tjera transferta tek individet 11,900 |
| Amount | 11,900 Albanian lekë |
| Invoice description | 1812.2117001 Sa likujdojme shpenzime per qera sipas urdherit nr.166 dt.12.04.2017,urdherit nr.297 dt.13.07.2017, vendimi nr.4 dt.27.01.2017,sipas vkb nr.8 dt.06.03.2017 dhe miratim prefk.nr.3/9 dt.20.03.2017 Bashkia HAS |