| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 12721170012013 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | — |
| Amount | 80,256 lekë |
| Invoice description | 1812 bashkia krume blerje buke konvikti fat 14 dt 31.01.2013 |