| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 60921170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 502,020 |
| Amount | 502,020 Albanian lekë |
| Invoice description | 1812.2117001,Sa likujdojme,6% e ndihmes ekonomike,muaji nentor-2019.per Qendren,NJA.Golaj,Gjinaj,Fajza,sipas VKB nr.56 DT.06.12.2019.dhe miratim prefekti nr.3/78 dt.16.12.2019.Bashkia HAS |