| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 8610140502012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 250,688 lekë |
| Invoice description | SA LIK SIG SHEND PER MUAJIN PRILL NGA BURGU FKRUJE |