| Executed | 09.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 6110140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 2,177,477 lekë |
| Invoice description | SA LIK SIG SHOQ PER MUAJIN MARS NGA BURGU F KRUJE |