| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2810140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 2,112,638 lekë |
| Invoice description | SA LIK SIG SHOQ PER MUAJIN JANAR NGA BURGU F.KRUJE |