| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 9121170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | 1812 BLERJE USHQIME BASHKIA KRUME 2117001 FAT 21 DT 21.12.2011 |