| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 13521170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ERSI/M |
| Branch | Has |
| Category | — |
| Amount | 470,400 lekë |
| Invoice description | 1812 STUDIME PROJEKTIM BASHKIA KRUME 2117001 FAT 21 DT 04.04.2012 |