| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 11021170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 218,410 lekë |
| Invoice description | 1812SIG SHOQ BASHKIA KRUME 2117001 NVD K46915905P3GB01W MARS 2012 |