| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 17321170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 6,100 lekë |
| Invoice description | 1812 TATIM PAGE BASHKIA KRUME 2117001NVD K46915905P3H701B PRILL 2012 |