| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 801170012014 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Bursa 262,854 |
| Amount | 262,854 lekë |
| Invoice description | 1812 bashkia krume bursa kon krume shtator-dhjetor 2013 shkurt 2014 |