| Executed | 17.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4021170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | 1812 TATIM PAGE BASHKIA KRUME 2117001 NVD K46915905P3EY01S PER MUAJN DHJETOR 2011 |