| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 3910140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 135,093 lekë |
| Invoice description | 1014004 IEDP KRUJE SIG SHOQ DHE SHEND JANAR 2012 |