| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 82521170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Shpenzime te tjera transporti 1,384,488 |
| Amount | 1,384,488 Albanian lekë |
| Invoice description | 1812.2117001,Likujdojme transportin e nxenseve muajin dhjetor-2016,sipas u-prok.nr.06 dt.15.03.2016,vendimi nr.129 dt.05.04.2016,urdheri nr.130 dt.05.04.2016.dhe V.K.B NR.32 DT.23.12.2015, Bashkia HAS |