| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 3721170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | — |
| Amount | 166,790 lekë |
| Invoice description | 1812 USHQIME PER KONVIKTIN KRUME BASHKIA KRUME 2117001 FAT 61.62.67 DT 24.12.2011 |