| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 46221170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 1,188,000 |
| Amount | 1,188,000 Albanian lekë |
| Invoice description | 1812.2117001.Sa lik. shperblime PAK,sipas VKM nr.791 dt.15.12.2021,shkres MSHMS nr.333/77 dt.28.12.2021 per NJA GOLAJ,GJINAJ,FAJZA,QENDER,shkr Drej Rajonale Kukes nr.614/2 dt.29.12.2021. |