| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 68121170012015 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 274,000 |
| Amount | 274,000 Albanian lekë |
| Invoice description | 2117001sa likujdojme shperblimin per invalidet muaji Dhjetor-2015 Bashkia HAS(Golaj) |