| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 9521170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | — |
| Amount | 202,325 lekë |
| Invoice description | 1812 BL USHQIME BASHKIA KRUME 2117001 FAT 61.73 DT 24.12.2011 |