| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 17921170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PELLUMB PEKA |
| Branch | Has |
| Category | — |
| Amount | 44,156 lekë |
| Invoice description | 1812 BLERJE BUKE BASHKIA KRUME 2117001 FAT 72 DT 28.02.2012 |