| Executed | 21.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 8521170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | dega tatimeve has |
| Branch | Has |
| Category | — |
| Amount | 210,441 lekë |
| Invoice description | 1812 TATIM PAGE BASHKIA KRUME 2117001 NVDK46915905P3FF0O2E SHKURT 2012 |