| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 3710140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 270,686 lekë |
| Invoice description | IEDP KRUJE SIG SUPLEMENTAR JANAR 2012 JANAR 2012 |