| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 51721170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 8,520 |
| Amount | 8,520 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.seri 86832975 DT.30.11.2020,per shpenzim postar ,per periudhen nentor-2020,Bashkia HAS |