| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 39421170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 3,205,840 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,205,840 Albanian lekë |
| Invoice description | 1812 bashkia krume,sa likujdojme pagesa invaliteve per dhjetor 2014 |