| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 18321170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRINI 2X-98 |
| Branch | Has |
| Category | — |
| Amount | 92,500 lekë |
| Invoice description | 1812 SHPEN MMIR RRUGE BASHKIA KRUME 2117001 FAT 3 DT 25.02.2012 |