| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 5221170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | LALA |
| Branch | Has |
| Category | — |
| Amount | 10,036,000 lekë |
| Invoice description | 1812.bashkia krume 2117001,sa likujdojme situacionin nr.6 date 26.12.2010,fatura 14 date 26.12.2010 per rik ujsjellsi. |