| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5821170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | M. LEZHA |
| Branch | Has |
| Category | — |
| Amount | 1,995,875 lekë |
| Invoice description | 1812 bashkia krume 2117001,sa likujdojme faturen 49,50,51 date 22.09.2011 per paisjet e shkolles |