| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 57021170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 516,880 |
| Amount | 516,880 Albanian lekë |
| Invoice description | 1812.2117001,Sa likujdojme,6% e ndihmes ekonomike,muaji tetor-2019.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas VKB nr.41 DT.22.11.2019.dhe miratim prefekti nr.3/72 dt.27.11.2019.Bashkia HAS |