| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 5921170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 3,030,675 lekë |
| Invoice description | 1812 ndihma ekonomike BASHKIA KRUME 2117001 JANAR 2012 2012 |